Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | FIRST CLASS APPRAISALS INC |
| 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 13062015351 | 07/23/2013 | Paid | $350.00 | |
| GAX 7200 13061214938 | 07/15/2013 | Paid | $350.00 | |
| GAX 7200 13022808775 | 03/15/2013 | Paid | $350.00 | |
| GAX 7200 13010705693 | 01/25/2013 | Paid | $350.00 | |
| GAX 7200 12112703356 | 12/07/2012 | Paid | $375.00 | |
| GAX 7200 12092622173 | 10/22/2012 | Paid | $350.00 | |
| GAX 7200 12062916830 | 08/21/2012 | Paid | $350.00 | |
| GAX 7200 12061115514 | 06/20/2012 | Paid | $350.00 | |
| GAX 7200 12053014776 | 06/12/2012 | Paid | $350.00 | |
| GAX 7200 12032810960 | 04/06/2012 | Paid | $275.00 | |
| GAX 7200 11122705430 | 01/09/2012 | Paid | $350.00 |
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.