Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AHFC-CITY OF AUSTIN COMMUNITY DEVELOPMENT BLOCK GRANT PROJ |
| PROGRAM | HOUSING |
| ACTIVITY | HOMELESS ASSISTANCE |
| EXPENSE CATEGORY | CUSTOMER ASSISTANCE PROG COSTS |
| PAYEE | WELLS FARGO HOME MORTGAGE 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 21122902290 | 01/04/2022 | Paid | $5,185.00 | |
| GAX 7200 21122902291 | 01/04/2022 | Paid | $6,847.15 | |
| GAX 7200 21120901895 | 12/16/2021 | Paid | $3,863.00 | |
| GAX 7200 21121001906 | 12/14/2021 | Paid | $6,222.00 | |
| GAX 7200 21121001911 | 12/14/2021 | Paid | $8,216.58 | |
| GAX 7200 21121301944 | 12/14/2021 | Paid | $6,675.00 | |
| GAX 7200 21121301959 | 12/14/2021 | Paid | $2,622.30 |
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.