Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT |
PROGRAM | GRANT ADMINISTRATION |
ACTIVITY | PLANNING |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ARBOL PUBLISHING, LP |
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 09061218802 | 06/18/2009 | Paid | $600.00 | |
GAX 7200 09060317856 | 06/05/2009 | Paid | $600.00 | |
GAX 7200 09050816096 | 05/19/2009 | Paid | $570.00 | |
GAX 7200 09040813706 | 04/10/2009 | Paid | $600.00 | |
GAX 7200 08120804998 | 12/11/2008 | Paid | $671.00 | |
GAX 7200 08111703515 | 11/24/2008 | Paid | $399.00 |
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.