Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT HOME |
| PROGRAM | HOUSING DEVELOPER ASSISTANCE |
| ACTIVITY | HOMEBUYER SERVICES |
| 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 10031111456 | 03/15/2010 | Paid | $39.38 | |
| GAX 7200 10021209638 | 02/19/2010 | Paid | $17.12 | |
| GAX 7200 10012007922 | 01/26/2010 | Paid | $18.80 | |
| GAX 7200 09121505571 | 12/22/2009 | Paid | $15.79 | |
| GAX 7200 09102902333 | 11/03/2009 | Paid | $17.34 | |
| GAX 7200 09102001558 | 10/23/2009 | Paid | $12.45 | |
| GAX 7200 09102001467 | 10/22/2009 | Paid | $41.65 | |
| GAX 7200 09102001469 | 10/22/2009 | Paid | $116.01 | |
| GAX 7200 09101901370 | 10/21/2009 | Paid | $27.89 | |
| GAX 7200 09101901372 | 10/21/2009 | Paid | $36.33 |
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.