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 | GRACY 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 09081924207 | 08/21/2009 | Paid | $38,657.00 | |
GAX 7200 09081924252 | 08/21/2009 | Paid | $39,147.00 | |
GAX 7200 09081824114 | 08/19/2009 | Paid | $10,000.00 | |
GAX 7200 09080623180 | 08/07/2009 | Paid | $10,372.00 | |
GAX 7200 09072922595 | 07/31/2009 | Paid | $10,000.00 | |
GAX 7200 09071421502 | 07/16/2009 | Paid | $10,000.00 | |
GAX 7200 09070120522 | 07/06/2009 | Paid | $9,093.00 | |
GAX 7200 09012808742 | 01/30/2009 | Paid | $10,670.00 | |
GAX 7200 09010807237 | 01/13/2009 | Paid | $10,000.00 | |
GAX 7200 08093031688 | 10/02/2008 | Paid | $8,939.00 |
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.