Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | GRAND JUNCTION NEWSPAPER 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 7200 17012306095 | 01/26/2017 | Paid | $15.75 | |
| GAX 7200 17010304806 | 01/05/2017 | Paid | $16.50 | |
| GAX 7200 16110802063 | 11/15/2016 | Paid | $15.75 | |
| GAX 7200 16101300799 | 10/24/2016 | Paid | $16.50 | |
| GAX 7200 16091519275 | 09/21/2016 | Paid | $17.25 | |
| GAX 7200 16071315501 | 07/20/2016 | Paid | $16.50 | |
| GAX 7200 16062014154 | 06/28/2016 | Paid | $16.50 | |
| GAX 7200 16051111693 | 05/17/2016 | Paid | $15.75 | |
| GAX 7200 16041310292 | 04/18/2016 | Paid | $17.25 | |
| GAX 7200 16031408695 | 03/17/2016 | Paid | $15.75 | |
| GAX 7200 16021007047 | 02/22/2016 | Paid | $15.75 | |
| GAX 7200 16011505680 | 01/21/2016 | Paid | $17.25 | |
| GAX 7200 15121704308 | 12/30/2015 | Paid | $15.75 | |
| GAX 7200 15112002948 | 12/02/2015 | Paid | $16.50 | |
| GAX 7200 15101601047 | 10/22/2015 | Paid | $16.50 |
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.