PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
PROGRAM | HOUSING |
ACTIVITY | HOMEOWNER ASSISTANCE |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | ITCOA LLC |
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 14082920085 | 09/15/2014 | Paid | $2,500.00 | |
GAX 7200 14090920647 | 09/15/2014 | Paid | $401.85 | |
GAX 7200 14071617347 | 07/21/2014 | Paid | $500.00 | |
GAX 7200 14070216554 | 07/07/2014 | Paid | $1,500.00 | |
GAX 7200 14032510373 | 04/03/2014 | Paid | $1,500.00 | |
GAX 7200 14032510369 | 03/26/2014 | Paid | $2,500.00 |
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.