Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | COX TEXAS NEWSPAPERS LP |
| 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 13092021239 | 09/26/2013 | Paid | $12.35 | |
| GAX 7200 13081519094 | 08/21/2013 | Paid | $13.11 | |
| GAX 7200 13072217339 | 07/25/2013 | Paid | $13.11 | |
| GAX 7200 13072217340 | 07/25/2013 | Paid | $13.11 | |
| GAX 7200 13061915296 | 06/28/2013 | Paid | $13.11 | |
| GAX 7200 13052013235 | 05/24/2013 | Paid | $12.54 | |
| GAX 7200 13042611924 | 05/03/2013 | Paid | $11.97 | |
| GAX 7200 13032110038 | 03/29/2013 | Paid | $11.40 | |
| GAX 7200 13012506879 | 01/29/2013 | Paid | $11.97 | |
| GAX 7200 13010305456 | 01/14/2013 | Paid | $12.54 | |
| GAX 7200 12102301511 | 10/29/2012 | Paid | $11.40 | |
| GAX 7200 12081519710 | 08/21/2012 | Paid | $12.54 | |
| GAX 7200 12072318240 | 07/27/2012 | Paid | $11.97 | |
| GAX 7200 12070917251 | 07/17/2012 | Paid | $13.11 | |
| GAX 7200 12071017313 | 07/17/2012 | Paid | $10.83 | |
| GAX 7200 12042012453 | 04/25/2012 | Paid | $11.40 | |
| GAX 7200 12040211197 | 04/06/2012 | Paid | $11.97 | |
| GAX 7200 12021708779 | 02/27/2012 | Paid | $11.97 | |
| GAX 7200 12012006924 | 01/30/2012 | Paid | $12.54 | |
| GAX 7200 11122005242 | 12/29/2011 | Paid | $12.54 | |
| GAX 7200 11120203974 | 12/06/2011 | Paid | $11.97 | |
| GAX 7200 11102101487 | 11/01/2011 | Paid | $12.54 | |
| GAX 7200 11092824056 | 10/03/2011 | Paid | $13.11 | |
| GAX 7200 11082421628 | 08/29/2011 | Paid | $11.97 | |
| GAX 7200 11071819109 | 07/22/2011 | Paid | $12.54 | |
| GAX 7200 11061717173 | 06/24/2011 | Paid | $12.54 | |
| GAX 7200 11051214618 | 05/19/2011 | Paid | $11.40 | |
| GAX 7200 11050313874 | 05/11/2011 | Paid | $13.11 | |
| GAX 7200 11021809216 | 02/25/2011 | Paid | $11.97 | |
| GAX 7200 11012407597 | 01/26/2011 | Paid | $13.11 | |
| GAX 7200 10121505287 | 12/22/2010 | Paid | $15.45 | |
| GAX 7200 10111603054 | 11/18/2010 | Paid | $15.96 | |
| GAX 7200 10101501163 | 10/21/2010 | Paid | $16.72 |
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.