Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND	AUSTIN HOUSING FINANCE FY 07
PROGRAM	HOUSING DEVELOPMENT
ACTIVITY	HOMEBUYER SERVICES
EXPENSE CATEGORY	ELECTRIC SERVICES
PAYEE	CITY OF AUSTIN
PAYMENT REQUEST	Select a payment request.

Total:$2,633.06

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 7200 09091626493	09/24/2009	Paid	$35.24
GAX 7200 09091726508	09/24/2009	Paid	$37.70
GAX 7200 09091726509	09/24/2009	Paid	$28.46
GAX 7200 09091726512	09/24/2009	Paid	$39.30
GAX 7200 09091726521	09/24/2009	Paid	$31.37
GAX 7200 09091726524	09/24/2009	Paid	$9.16
GAX 7200 09091626495	09/21/2009	Paid	$39.19
GAX 7200 09082124445	08/31/2009	Paid	$39.52
GAX 7200 09082124446	08/31/2009	Paid	$25.86
GAX 7200 09082024323	08/25/2009	Paid	$24.46
GAX 7200 09082024331	08/25/2009	Paid	$37.54
GAX 7200 09082024333	08/25/2009	Paid	$37.63
GAX 7200 09082024338	08/25/2009	Paid	$35.24
GAX 7200 09082024407	08/25/2009	Paid	$41.27
GAX 7200 09072322170	07/30/2009	Paid	$40.59
GAX 7200 09072322174	07/28/2009	Paid	$51.02
GAX 7200 09072322176	07/28/2009	Paid	$96.45
GAX 7200 09072322185	07/28/2009	Paid	$32.90
GAX 7200 09072322191	07/28/2009	Paid	$40.83
GAX 7200 09072322193	07/28/2009	Paid	$96.15
GAX 7200 09070720805	07/14/2009	Paid	$35.45
GAX 7200 09062319744	06/29/2009	Paid	$9.02
GAX 7200 09062219674	06/26/2009	Paid	$44.38
GAX 7200 09062219681	06/26/2009	Paid	$80.96
GAX 7200 09062219682	06/26/2009	Paid	$42.34
GAX 7200 09061619032	06/22/2009	Paid	$17.92
GAX 7200 09061619037	06/22/2009	Paid	$22.21
GAX 7200 09061619042	06/22/2009	Paid	$25.56
GAX 7200 09061218810	06/19/2009	Paid	$83.07
GAX 7200 09061218812	06/19/2009	Paid	$15.45
GAX 7200 09061218813	06/19/2009	Paid	$18.07
GAX 7200 09061218814	06/19/2009	Paid	$43.57
GAX 7200 09060417980	06/11/2009	Paid	$12.89
GAX 7200 09051916803	05/22/2009	Paid	$30.62
GAX 7200 09051916805	05/22/2009	Paid	$29.54
GAX 7200 09051916806	05/22/2009	Paid	$30.55
GAX 7200 09051916808	05/22/2009	Paid	$30.70
GAX 7200 09051916812	05/22/2009	Paid	$29.47
GAX 7200 09051516556	05/21/2009	Paid	$266.87
GAX 7200 09041614437	04/22/2009	Paid	$10.85
GAX 7200 09041614440	04/22/2009	Paid	$16.78
GAX 7200 09041614443	04/22/2009	Paid	$17.22
GAX 7200 09041614447	04/22/2009	Paid	$11.08
GAX 7200 09041614448	04/22/2009	Paid	$10.42
GAX 7200 09041614473	04/22/2009	Paid	$20.41
GAX 7200 09041614474	04/22/2009	Paid	$11.52
GAX 7200 09041614476	04/22/2009	Paid	$17.91
GAX 7200 09041614478	04/22/2009	Paid	$20.67
GAX 7200 09041614480	04/22/2009	Paid	$20.24
GAX 7200 09010807132	01/12/2009	Paid	$24.68
GAX 7200 09010807136	01/12/2009	Paid	$1.89
GAX 7200 08121805995	12/23/2008	Paid	$12.25
GAX 7200 08121806017	12/23/2008	Paid	$23.01
GAX 7200 08121806022	12/23/2008	Paid	$19.38
GAX 7200 08112104104	12/04/2008	Paid	$8.17
GAX 7200 08112104117	12/04/2008	Paid	$15.16
GAX 7200 08112104123	12/04/2008	Paid	$15.38
GAX 7200 08112104126	12/04/2008	Paid	$12.03
GAX 7200 08112104128	12/04/2008	Paid	$10.99
GAX 7200 08112104130	12/04/2008	Paid	$12.25
GAX 7200 08101701368	10/30/2008	Paid	$43.12
GAX 7200 08101701370	10/30/2008	Paid	$25.98
GAX 7200 08102001413	10/30/2008	Paid	$40.12
GAX 7200 08102001414	10/30/2008	Paid	$31.01
GAX 7200 08102001420	10/30/2008	Paid	$34.52
GAX 7200 08093031714	10/15/2008	Paid	$58.13
GAX 7200 08093031718	10/15/2008	Paid	$110.03
GAX 7200 08093031731	10/15/2008	Paid	$94.27
GAX 7200 08093031736	10/15/2008	Paid	$90.91
GAX 7200 08093031742	10/15/2008	Paid	$46.55
GAX 7200 08093031762	10/15/2008	Paid	$57.61

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.