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 | GARBAGE/REFUSE COLLECTION |
| 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 19030607237 | 03/12/2019 | Paid | $8.95 | |
| GAX 7200 19030607242 | 03/12/2019 | Paid | $8.95 | |
| GAX 7200 19021506462 | 02/20/2019 | Paid | $8.95 | |
| GAX 7200 19021506467 | 02/19/2019 | Paid | $8.95 | |
| GAX 7200 19011004669 | 01/16/2019 | Paid | $8.95 | |
| GAX 7200 19011004670 | 01/16/2019 | Paid | $8.95 | |
| GAX 7200 18121403401 | 12/17/2018 | Paid | $17.90 | |
| GAX 7200 18091216172 | 12/11/2018 | Paid | $8.95 | |
| GAX 7200 18091216175 | 12/11/2018 | Paid | $8.95 | |
| GAX 7200 18100900458 | 10/11/2018 | Paid | $8.95 | |
| GAX 7200 18100900470 | 10/11/2018 | Paid | $8.95 | |
| GAX 7200 18080914537 | 08/20/2018 | Paid | $8.95 | |
| GAX 7200 18071213166 | 07/17/2018 | Paid | $8.95 | |
| GAX 7200 18061511862 | 06/22/2018 | Paid | $8.95 | |
| GAX 7200 18051610414 | 05/22/2018 | Paid | $8.95 | |
| GAX 7200 18041008730 | 04/19/2018 | Paid | $8.95 | |
| GAX 7200 18031607655 | 03/22/2018 | Paid | $8.95 | |
| GAX 7200 18021306089 | 02/22/2018 | Paid | $8.95 | |
| GAX 7200 18011804809 | 01/24/2018 | Paid | $8.95 | |
| GAX 7200 17121303476 | 12/22/2017 | Paid | $8.95 | |
| GAX 7200 17111702465 | 12/06/2017 | Paid | $48.30 | |
| GAX 7200 17111402242 | 11/30/2017 | Paid | $8.95 |
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.