PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AUSTIN HOUSING FINANCE FY 08 |
PROGRAM | HOUSING DEVELOPMENT |
ACTIVITY | OWNER-OCCUPIED SERVICES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN HABITAT FOR HUMANITY |
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 09093027714 | 10/05/2009 | Paid | $4,749.43 | |
GAX 7200 09092927528 | 09/30/2009 | Paid | $1,944.99 | |
GAX 7200 09082524623 | 08/27/2009 | Paid | $7,541.27 | |
GAX 7200 09052117147 | 05/28/2009 | Paid | $4,724.59 | |
GAX 7200 09032512955 | 03/27/2009 | Paid | $5,065.85 | |
GAX 7200 09031111805 | 03/12/2009 | Paid | $1,681.73 | |
GAX 7200 08120204552 | 12/10/2008 | Paid | $3,393.89 | |
GAX 7200 08111703545 | 11/24/2008 | Paid | $2,442.06 | |
GAX 7200 08102201763 | 11/03/2008 | Paid | $3,234.26 |
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.