Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | AREA GROUP 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 15070816552 | 07/17/2015 | Paid | $400.00 | |
| GAX 7200 15061815401 | 07/06/2015 | Paid | $400.00 | |
| GAX 7200 15052614033 | 06/15/2015 | Paid | $400.00 | |
| GAX 7200 15060114316 | 06/15/2015 | Paid | $400.00 | |
| GAX 7200 15052113834 | 06/10/2015 | Paid | $400.00 | |
| GAX 7200 15052213854 | 06/10/2015 | Paid | $400.00 | |
| GAX 7200 15041611742 | 04/29/2015 | Paid | $400.00 | |
| GAX 7200 15040811269 | 04/20/2015 | Paid | $400.00 | |
| GAX 7200 15031910282 | 04/13/2015 | Paid | $400.00 | |
| GAX 7200 15020407595 | 03/20/2015 | Paid | $400.00 | |
| GAX 7200 15010906106 | 02/05/2015 | Paid | $400.00 | |
| GAX 7200 14121704880 | 01/12/2015 | Escheat | $400.00 | |
| GAX 7200 14112103456 | 12/10/2014 | Paid | $400.00 | |
| GAX 7200 14103102153 | 12/01/2014 | Paid | $400.00 | |
| GAX 7200 14101501024 | 10/23/2014 | Paid | $400.00 | |
| GAX 7200 14091120826 | 09/30/2014 | Paid | $400.00 | |
| GAX 7200 14061315382 | 07/24/2014 | Paid | $400.00 | |
| GAX 7200 14061315384 | 07/09/2014 | Paid | $400.00 | |
| GAX 7200 14011405968 | 02/06/2014 | Paid | $400.00 | |
| GAX 7200 13103101966 | 11/18/2013 | 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.