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 | HOMEOWNER ASSISTANCE |
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | TEXAS AMERICAN TITLE COMPANY |
| 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 K2306130026 | 06/15/2023 | Paid | $1,450.80 | |
| GAX 7200 K2305040023 | 05/08/2023 | Paid | $1,456.80 | |
| GAX 7200 K2303140015 | 03/16/2023 | Paid | $1,418.80 | |
| GAX 7200 K2208100029 | 08/11/2022 | Paid | $1,414.80 | |
| GAX 7200 21061106541 | 06/17/2021 | Paid | $1,503.80 | |
| GAX 7200 21040804856 | 04/15/2021 | Paid | $1,402.80 | |
| GAX 7200 21030503817 | 03/11/2021 | Paid | $1,347.80 | |
| GAX 7200 K2009290023 | 10/01/2020 | Paid | $1,444.08 | |
| GAX 7200 20083110987 | 09/03/2020 | Paid | $1,253.30 | |
| GAX 7200 K2008030019 | 08/06/2020 | Paid | $1,566.80 |
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.