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 | LINDA MICHELE JACKSON |
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 24051607128 | 05/21/2024 | Outstanding | $1,000.00 | |
GAX 7200 24041806249 | 04/22/2024 | Paid | $1,137.50 | |
GAX 7200 24032905689 | 04/04/2024 | Paid | $612.50 | |
GAX 7200 24032905690 | 04/04/2024 | Paid | $1,237.50 | |
GAX 7200 24011703312 | 01/22/2024 | Paid | $2,062.50 | |
GAX 7200 23121202382 | 12/18/2023 | Paid | $1,300.00 | |
GAX 7200 23112201896 | 11/30/2023 | Paid | $1,637.50 | |
GAX 7200 23101300488 | 10/17/2023 | Paid | $1,000.00 | |
GAX 7200 23091410909 | 09/18/2023 | Paid | $506.25 | |
GAX 7200 23081609885 | 08/24/2023 | Paid | $487.50 |
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.