Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | CLINICAL PATHOLOGY LABORATORIES 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 14121104578 | 12/22/2014 | Paid | $5.75 | |
| GAX 7200 14092321495 | 10/01/2014 | Paid | $17.25 | |
| GAX 7200 14082920087 | 09/04/2014 | Paid | $11.50 | |
| GAX 7200 14062015871 | 06/27/2014 | Paid | $5.75 | |
| GAX 7200 14052113910 | 05/29/2014 | Paid | $5.75 | |
| GAX 7200 14040110815 | 04/09/2014 | Paid | $46.80 | |
| GAX 7200 13112003124 | 12/04/2013 | Paid | $17.25 | |
| GAX 7200 13060614544 | 06/25/2013 | Paid | $5.75 | |
| GAX 7200 13060614546 | 06/25/2013 | Paid | $23.00 | |
| GAX 7200 13060614547 | 06/25/2013 | Paid | $63.25 | |
| GAX 7200 13060614559 | 06/25/2013 | Paid | $23.00 | |
| GAX 7200 13060614560 | 06/25/2013 | Paid | $11.50 | |
| GAX 7200 13060614561 | 06/25/2013 | Paid | $35.30 |
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.