Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | COMMERCIAL REVITALIZATION |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | CITY OF AUSTIN |
| 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 13092021258 | 09/26/2013 | Paid | $14.35 | |
| GAX 7200 13081619186 | 08/22/2013 | Paid | $14.35 | |
| GAX 7200 13071216852 | 07/22/2013 | Paid | $14.35 | |
| GAX 7200 13061114747 | 06/20/2013 | Paid | $36.35 | |
| GAX 7200 13061114749 | 06/20/2013 | Paid | $14.35 | |
| GAX 7200 13051512953 | 05/24/2013 | Paid | $36.35 | |
| GAX 7200 13051512929 | 05/21/2013 | Paid | $14.35 | |
| GAX 7200 13041111110 | 04/22/2013 | Paid | $14.35 | |
| GAX 7200 13041111121 | 04/22/2013 | Paid | $36.35 | |
| GAX 7200 13032110032 | 03/27/2013 | Paid | $14.35 | |
| GAX 7200 13032110033 | 03/27/2013 | Paid | $36.35 | |
| GAX 7200 13032110034 | 03/27/2013 | Paid | $33.50 | |
| GAX 7200 13032110036 | 03/27/2013 | Paid | $33.50 | |
| GAX 7200 13022708722 | 03/05/2013 | Paid | $36.35 | |
| GAX 7200 13021908315 | 02/26/2013 | Paid | $11.50 | |
| GAX 7200 13021908314 | 02/22/2013 | Paid | $14.35 | |
| GAX 7200 13020107296 | 02/06/2013 | Paid | $33.50 | |
| GAX 7200 13020107298 | 02/06/2013 | Paid | $11.50 | |
| GAX 7200 12112803519 | 12/06/2012 | Paid | $11.50 | |
| GAX 7200 12102301523 | 10/29/2012 | Paid | $28.25 | |
| GAX 7200 12102301524 | 10/29/2012 | Paid | $11.50 | |
| GAX 7200 12091921789 | 09/27/2012 | Paid | $28.25 | |
| GAX 7200 12092021809 | 09/27/2012 | Paid | $11.50 | |
| GAX 7200 12081719922 | 08/23/2012 | Paid | $11.50 | |
| GAX 7200 12081719924 | 08/23/2012 | Paid | $28.25 | |
| GAX 7200 12080218970 | 08/09/2012 | Paid | $11.50 | |
| GAX 7200 12080218971 | 08/09/2012 | Paid | $28.25 | |
| GAX 7200 12062616576 | 07/02/2012 | Paid | $11.50 | |
| GAX 7200 12062716643 | 07/02/2012 | Paid | $28.25 | |
| GAX 7200 12052114269 | 05/25/2012 | Paid | $28.25 | |
| GAX 7200 12052114271 | 05/25/2012 | Paid | $11.50 | |
| GAX 7200 12041912354 | 04/25/2012 | Paid | $11.50 | |
| GAX 7200 12041912356 | 04/25/2012 | Paid | $28.25 | |
| GAX 7200 12031510263 | 03/20/2012 | Paid | $28.25 | |
| GAX 7200 12031510264 | 03/20/2012 | Paid | $11.50 | |
| GAX 7200 12022308964 | 02/28/2012 | Paid | $11.50 | |
| GAX 7200 12022308965 | 02/28/2012 | Paid | $28.25 | |
| GAX 7200 12012006927 | 01/30/2012 | Paid | $28.25 | |
| GAX 7200 12012006929 | 01/30/2012 | Paid | $11.50 | |
| GAX 7200 12010606015 | 01/10/2012 | Paid | $11.50 | |
| GAX 7200 12010606016 | 01/10/2012 | Paid | $11.50 | |
| GAX 7200 12010606019 | 01/10/2012 | Paid | $28.25 | |
| GAX 7200 12010606021 | 01/10/2012 | Paid | $28.25 | |
| GAX 7200 12010906058 | 01/10/2012 | Paid | $7.10 | |
| GAX 7200 12010906060 | 01/10/2012 | Paid | $23.55 | |
| GAX 7200 11101700960 | 10/21/2011 | Paid | $7.10 | |
| GAX 7200 11101700962 | 10/21/2011 | Paid | $23.55 |
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.