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 | ESMERALDA CHAVEZ |
| 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 24051607120 | 05/21/2024 | Outstanding | $1,500.00 | |
| GAX 7200 24041506140 | 04/22/2024 | Paid | $450.00 | |
| GAX 7200 24031205078 | 03/19/2024 | Paid | $75.00 | |
| GAX 7200 23122202753 | 01/04/2024 | Paid | $25.00 | |
| GAX 7200 23112201885 | 11/30/2023 | Paid | $1,018.75 | |
| GAX 7200 23101300487 | 10/17/2023 | Paid | $1,300.00 | |
| GAX 7200 23091410908 | 09/18/2023 | Paid | $525.00 | |
| GAX 7200 23081609884 | 08/24/2023 | Paid | $550.00 | |
| GAX 7200 23071308732 | 07/17/2023 | Paid | $62.50 |
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.