Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD STABILIZATION PROGRAM |
| PROGRAM | HOMEOWNER ASSISTANCE |
| ACTIVITY | HOME REHAB LOAN |
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | CITY OF AUSTIN |
| 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 7200 11092623884 | 09/30/2011 | Paid | $144.68 | |
| GAX 7200 11092723905 | 09/30/2011 | Paid | $111.35 | |
| GAX 7200 11092723907 | 09/30/2011 | Paid | $43.64 | |
| GAX 7200 11091623267 | 09/21/2011 | Paid | $15.37 | |
| GAX 7200 11082321487 | 09/14/2011 | Paid | $29.35 | |
| GAX 7200 11082321485 | 08/26/2011 | Paid | $59.43 | |
| GAX 7200 11082321486 | 08/26/2011 | Paid | $19.66 | |
| GAX 7200 11082221421 | 08/25/2011 | Paid | $13.29 | |
| GAX 7200 11072619607 | 08/04/2011 | Paid | $7.16 | |
| GAX 7200 11072619609 | 08/04/2011 | Paid | $7.01 | |
| GAX 7200 11072619611 | 08/04/2011 | Paid | $12.94 | |
| GAX 7200 11072619612 | 08/04/2011 | Paid | $51.99 | |
| GAX 7200 11062817758 | 07/06/2011 | Paid | $7.47 | |
| GAX 7200 11062817761 | 07/06/2011 | Paid | $7.41 | |
| GAX 7200 11062817764 | 07/06/2011 | Paid | $14.29 | |
| GAX 7200 11061516893 | 06/20/2011 | Paid | $13.21 | |
| GAX 7200 11060716399 | 06/13/2011 | Paid | $9.26 | |
| GAX 7200 11060716404 | 06/13/2011 | Paid | $8.30 | |
| GAX 7200 11060716405 | 06/13/2011 | Paid | $13.68 | |
| GAX 7200 11051614797 | 05/19/2011 | Paid | $14.56 | |
| GAX 7200 11042113221 | 04/26/2011 | Paid | $8.90 | |
| GAX 7200 11042113225 | 04/26/2011 | Paid | $14.36 | |
| GAX 7200 11042113230 | 04/26/2011 | Paid | $7.08 | |
| GAX 7200 11041812968 | 04/20/2011 | Paid | $15.11 | |
| GAX 7200 11032311352 | 03/28/2011 | Paid | $7.08 | |
| GAX 7200 11032311354 | 03/28/2011 | Paid | $9.13 | |
| GAX 7200 11032311356 | 03/28/2011 | Paid | $24.15 | |
| GAX 7200 11031610890 | 03/22/2011 | Paid | $19.80 |
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.