PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AUSTIN HOUSING FINANCE FY 07 |
PROGRAM | HOUSING DEVELOPMENT |
ACTIVITY | RENTAL HOUSING |
EXPENSE CATEGORY | GAS/HEATING FUELS |
PAYEE | TEXAS GAS SERVICE |
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 6000 10022410343 | 03/03/2010 | Paid | $422.88 | |
GAX 6000 10020909394 | 02/26/2010 | Paid | $211.76 | |
GAX 6000 09110202432 | 11/05/2009 | Paid | $135.23 | |
GAX 6000 09090325469 | 09/09/2009 | Paid | $64.76 | |
GAX 6000 09073022711 | 08/06/2009 | Paid | $77.99 | |
GAX 6000 09070220699 | 07/10/2009 | Paid | $174.44 | |
GAX 6000 09052117064 | 05/28/2009 | Paid | $196.30 | |
GAX 6000 09042314883 | 04/29/2009 | Paid | $414.77 | |
GAX 6000 09042214831 | 04/24/2009 | Paid | $253.09 | |
GAX 6000 08112604395 | 01/23/2009 | Paid | $66.94 | |
GAX 6000 08122906426 | 12/31/2008 | Paid | $92.20 |
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.