Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE FY 06 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | HOMEBUYER SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ALAMO TITLE CO INC |
| 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 09081824097 | 08/19/2009 | Paid | $5,102.00 | |
| GAX 7200 09081824161 | 08/19/2009 | Paid | $3,854.00 | |
| GAX 7200 09062920134 | 06/30/2009 | Paid | $5,740.00 | |
| GAX 7200 09062419880 | 06/25/2009 | Paid | $8,952.00 | |
| GAX 7200 09060117695 | 06/03/2009 | Paid | $7,542.00 | |
| GAX 7200 09052217255 | 05/27/2009 | Paid | $9,572.00 | |
| GAX 7200 09042415134 | 04/28/2009 | Paid | $24,927.00 |
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.