PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | THE CHRISTOPHER LEHMAN COMPANY |
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 17020807439 | 02/14/2017 | Paid | $850.00 | |
GAX 7200 17020907448 | 02/14/2017 | Paid | $850.00 | |
GAX 7200 16051912380 | 06/01/2016 | Paid | $850.00 | |
GAX 7200 16052012550 | 06/01/2016 | Paid | $850.00 | |
GAX 7200 16052012551 | 06/01/2016 | Paid | $850.00 | |
GAX 7200 16052012556 | 06/01/2016 | Paid | $850.00 |
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.