PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT HOME |
PROGRAM | HOMEBUYER ASSISTANCE |
ACTIVITY | DOWN PAYMENT ASSIST |
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | NORTH AMERICAN TITLE COMPANY |
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 10062519132 | 06/30/2010 | Paid | $30,221.00 | |
GAX 7200 10062819170 | 06/30/2010 | Paid | $40,000.00 | |
GAX 7200 10062519119 | 06/28/2010 | Paid | $39,492.00 | |
GAX 7200 10062118721 | 06/22/2010 | Paid | $37,673.00 | |
GAX 7200 10042814760 | 04/29/2010 | Paid | $40,000.00 | |
GAX 7200 10012508245 | 01/27/2010 | Paid | $37,675.00 | |
GAX 7200 10010707040 | 01/11/2010 | Paid | $9,691.00 |
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.