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 | LANDAMERICA AUSTIN TITLE |
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 09073022721 | 07/31/2009 | Paid | $7,351.00 | |
GAX 7200 09072722379 | 07/28/2009 | Paid | $10,000.00 | |
GAX 7200 09061518944 | 06/17/2009 | Paid | $4,734.00 | |
GAX 7200 09052617287 | 05/27/2009 | Paid | $7,013.00 | |
GAX 7200 08121505648 | 12/18/2008 | Paid | $39,888.00 | |
GAX 7200 08102001486 | 10/22/2008 | Paid | $4,781.00 |
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.