Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| EXPENSE CATEGORY | DRAINAGE FEE EXPENSE |
| PAYEE | CITY OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 | $8.72 | |
| GAX 7200 19030607237 | 03/12/2019 | Paid | $10.02 | |
| GAX 7200 19021506462 | 02/20/2019 | Paid | $10.02 | |
| GAX 7200 19021506463 | 02/20/2019 | Paid | $8.72 | |
| GAX 7200 19011004670 | 01/16/2019 | Paid | $10.02 | |
| GAX 7200 19011004673 | 01/16/2019 | Paid | $8.72 | |
| GAX 7200 18121403401 | 12/17/2018 | Paid | $20.04 | |
| GAX 7200 18121203333 | 12/14/2018 | Paid | $17.44 | |
| GAX 7200 18091216175 | 12/11/2018 | Paid | $10.02 | |
| GAX 7200 18091216177 | 10/19/2018 | Paid | $8.72 | |
| GAX 7200 18100900458 | 10/11/2018 | Paid | $10.02 | |
| GAX 7200 18100900462 | 10/11/2018 | Paid | $8.72 | |
| GAX 7200 18080914537 | 08/20/2018 | Paid | $10.02 | |
| GAX 7200 18080914538 | 08/20/2018 | Paid | $8.72 | |
| GAX 7200 18071213162 | 07/17/2018 | Paid | $8.72 | |
| GAX 7200 18071213166 | 07/17/2018 | Paid | $10.02 | |
| GAX 7200 18061511855 | 06/22/2018 | Paid | $8.72 | |
| GAX 7200 18061511862 | 06/22/2018 | Paid | $10.02 | |
| GAX 7200 18051610409 | 05/22/2018 | Paid | $8.72 | |
| GAX 7200 18051610414 | 05/22/2018 | Paid | $10.02 | |
| GAX 7200 18041008730 | 04/19/2018 | Paid | $10.02 | |
| GAX 7200 18041008735 | 04/19/2018 | Paid | $8.72 | |
| GAX 7200 18031607653 | 03/23/2018 | Paid | $8.72 | |
| GAX 7200 18031607655 | 03/22/2018 | Paid | $10.02 | |
| GAX 7200 18021306089 | 02/22/2018 | Paid | $10.02 | |
| GAX 7200 18021306096 | 02/22/2018 | Paid | $8.72 | |
| GAX 7200 18011804809 | 01/24/2018 | Paid | $10.02 | |
| GAX 7200 18011804814 | 01/24/2018 | Paid | $8.72 | |
| GAX 7200 17121303483 | 12/27/2017 | Paid | $8.72 | |
| GAX 7200 17121303476 | 12/22/2017 | Paid | $10.02 | |
| GAX 7200 17111402242 | 11/30/2017 | Paid | $10.02 | |
| GAX 7200 17111402239 | 11/21/2017 | Paid | $8.72 | |
| GAX 7200 17101800927 | 10/24/2017 | Paid | $8.72 | |
| GAX 7200 17101800932 | 10/24/2017 | Paid | $10.02 | |
| GAX 7200 17091219788 | 09/20/2017 | Paid | $10.02 | |
| GAX 7200 17091319803 | 09/20/2017 | Paid | $8.72 | |
| GAX 7200 17082418930 | 09/01/2017 | Paid | $8.72 | |
| GAX 7200 17080818003 | 08/16/2017 | Paid | $10.02 | |
| GAX 7200 17071216531 | 07/14/2017 | Paid | $8.72 | |
| GAX 7200 17071216532 | 07/14/2017 | Paid | $10.02 | |
| GAX 7200 17060814491 | 06/14/2017 | Paid | $8.72 | |
| GAX 7200 17061214711 | 06/14/2017 | Paid | $10.02 | |
| GAX 7200 17050512671 | 05/11/2017 | Paid | $10.02 | |
| GAX 7200 17050912883 | 05/11/2017 | Paid | $8.72 | |
| GAX 7200 17041711525 | 04/25/2017 | Paid | $8.72 | |
| GAX 7200 17042011841 | 04/25/2017 | Paid | $10.02 | |
| GAX 7200 15072417624 | 07/31/2015 | Paid | $9.80 | |
| GAX 7200 15072417627 | 07/31/2015 | Paid | $9.80 | |
| GAX 7200 15072417628 | 07/31/2015 | Paid | $9.80 | |
| GAX 7200 15072417632 | 07/31/2015 | Paid | $9.80 | |
| GAX 7200 15072417633 | 07/31/2015 | Paid | $9.80 | |
| GAX 7200 15072417634 | 07/31/2015 | Paid | $9.80 | |
| GAX 7200 15072417666 | 07/31/2015 | Paid | $19.60 |
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.