PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CITY OF AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7200 19030607235 | 03/12/2019 | Paid | $12.79 | |
GAX 7200 19021506463 | 02/20/2019 | Paid | $12.79 | |
GAX 7200 19011004670 | 01/16/2019 | Paid | $27.06 | |
GAX 7200 19011004673 | 01/16/2019 | Paid | $27.06 | |
GAX 7200 18121203335 | 12/14/2018 | Paid | $30.00 | |
GAX 7200 18081514672 | 08/23/2018 | Paid | $21.65 | |
GAX 7200 17041711525 | 04/25/2017 | Paid | $20.00 | |
GAX 7200 17042011841 | 04/25/2017 | Paid | $20.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.