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 | JERMAINE MARQUIZ WILLIAMS |
PAYMENT REQUEST | Select a payment request. |
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 24032505484 | 03/28/2024 | Paid | $525.00 | |
GAX 7200 24021404306 | 02/21/2024 | Paid | $1,062.50 | |
GAX 7200 24011603291 | 01/22/2024 | Paid | $212.50 | |
GAX 7200 23121202389 | 12/18/2023 | Paid | $962.50 | |
GAX 7200 23112201894 | 11/30/2023 | Paid | $312.50 | |
GAX 7200 23101300494 | 10/17/2023 | Paid | $1,162.50 | |
GAX 7200 23091410927 | 09/18/2023 | Paid | $743.75 | |
GAX 7200 23081609890 | 08/24/2023 | Paid | $550.00 | |
GAX 7200 23071308736 | 07/20/2023 | Paid | $112.50 |
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.