Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | SUPPORT SERVICES |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TRAVIS COUNTY |
| 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 |
|---|---|---|---|---|
| PRM 7200 12102302921 | Records Management Services | 10/24/2012 | Paid | $238.00 |
| GAX 7200 12101601075 | 10/18/2012 | Paid | $128.00 | |
| GAX 7200 12081519733 | 08/23/2012 | Paid | $80.00 | |
| PRM 7200 12052222144 | Records Management Services | 05/23/2012 | Paid | $260.00 |
| PRM 7200 12041818926 | Records Management Services | 04/19/2012 | Paid | $177.00 |
| PRM 7200 11111504645 | Records Management Services | 11/16/2011 | Paid | $171.00 |
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.