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 | CONSULTANT-OTHERS |
PAYEE | BRENDA MIMS MALIK |
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 23090810674 | 09/14/2023 | Paid | $68.75 | |
GAX 7200 23022704281 | 03/02/2023 | Paid | $75.00 | |
GAX 7200 22092610906 | 09/29/2022 | Paid | $62.50 | |
GAX 7200 22071408399 | 07/21/2022 | Paid | $118.75 |
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.