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 | RENTAL HOUSING |
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | GRANDE COMMUNICATIONS 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 6000 09110502826 | 11/18/2009 | Paid | $88.10 | |
| GAX 6000 09102201841 | 10/26/2009 | Paid | $88.10 | |
| GAX 6500 09091726552 | 09/23/2009 | Paid | $83.10 | |
| GAX 6000 09073022716 | 08/10/2009 | Paid | $88.10 | |
| GAX 6000 09070620769 | 07/14/2009 | Paid | $82.86 | |
| GAX 6000 09052917582 | 06/03/2009 | Paid | $82.86 | |
| GAX 6000 09042715234 | 05/01/2009 | Paid | $82.86 | |
| GAX 6000 09040113303 | 04/07/2009 | Paid | $87.86 | |
| GAX 6000 09030611552 | 03/16/2009 | Paid | $87.86 | |
| GAX 6000 09021109912 | 02/23/2009 | Paid | $82.86 | |
| GAX 6000 08122906433 | 12/31/2008 | Paid | $83.56 | |
| GAX 6000 08102902317 | 11/10/2008 | Paid | $83.56 | |
| GAX 6000 08092931623 | 10/07/2008 | Paid | $83.56 |
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.