Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | CAPITAL - HOUSING TRUST FUND |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | OTHER COMMUNITY DEVELOPMENT ACTIVITIES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALEJANDRA MORALES |
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 24052107276 | 05/28/2024 | Outstanding | $593.75 | |
GAX 7200 24041506121 | 04/22/2024 | Paid | $925.00 | |
GAX 7200 24031205046 | 03/18/2024 | Paid | $1,000.00 | |
GAX 7200 24021404296 | 02/21/2024 | Paid | $537.50 | |
GAX 7200 24011603287 | 01/22/2024 | Paid | $506.25 | |
GAX 7200 23121202385 | 12/18/2023 | Paid | $818.75 | |
GAX 7200 23112201890 | 11/30/2023 | Paid | $668.75 | |
GAX 7200 23101300497 | 10/17/2023 | Paid | $368.75 | |
GAX 7200 23091410931 | 09/21/2023 | Paid | $550.00 | |
GAX 7200 23081609880 | 08/24/2023 | Paid | $531.25 | |
GAX 7200 23071308735 | 07/17/2023 | Paid | $100.00 |
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.