PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING FUND |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | JO ZAVALA-SANDERS INC |
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 13070116101 | 08/28/2013 | Paid | $400.00 | |
GAX 7200 13072217347 | 08/28/2013 | Paid | $400.00 | |
GAX 7200 13062015352 | 07/22/2013 | Paid | $350.00 | |
GAX 7200 13051012782 | 06/19/2013 | Paid | $400.00 | |
GAX 7200 13020107294 | 03/18/2013 | Paid | $350.00 | |
GAX 7200 12061916143 | 07/05/2012 | Paid | $400.00 | |
GAX 7200 12052414545 | 06/15/2012 | Paid | $400.00 |
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.