Austin Finance Online

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	RENTAL-REAL ESTATE-OFFICE
PAYEE	ELEVEN EAST CORP
PAYMENT REQUEST	Select a payment request.

Total:$3,032,093.05

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 4300 13091821042	09/25/2013	Paid	$8,993.28
GAX 4300 13091620818	09/20/2013	Paid	$81,861.78
GAX 4300 13091020514	09/16/2013	Paid	$4,472.80
GAX 4300 13081619191	09/05/2013	Paid	$8,687.10
GAX 4300 13080818708	08/15/2013	Paid	$81,861.78
GAX 4300 13072917840	07/31/2013	Paid	$7,968.57
GAX 4300 13071817191	07/26/2013	Paid	$81,861.78
GAX 4300 13071817192	07/26/2013	Paid	$10,679.51
GAX 4300 13061214960	06/24/2013	Paid	$81,861.78
GAX 4300 13051312816	05/21/2013	Paid	$81,861.78
GAX 4300 13041111167	04/25/2013	Paid	$81,861.78
GAX 4300 13031309503	03/20/2013	Paid	$81,861.78
GAX 4300 13022108483	02/28/2013	Paid	$6,305.96
GAX 4300 13021207896	02/21/2013	Paid	$5,734.13
GAX 4300 13021207895	02/20/2013	Paid	$80,362.61
GAX 4300 13012306667	01/24/2013	Paid	$80,362.61
GAX 4300 12122805193	01/09/2013	Paid	$3,656.96
GAX 4300 12120704052	12/31/2012	Paid	$80,362.61
GAX 4300 12112803508	12/07/2012	Paid	$4,712.21
GAX 4300 12110902535	11/16/2012	Paid	$80,376.33
GAX 4300 12102301548	10/30/2012	Paid	$4,700.42
GAX 4300 12101701213	10/25/2012	Paid	$80,359.18
GAX 6500 12092021864	09/27/2012	Paid	$5,053.50
GAX 6500 12091121199	09/20/2012	Paid	$80,359.18
GAX 6500 12082420274	08/29/2012	Paid	$4,818.07
GAX 6500 12080819252	08/20/2012	Paid	$80,359.18
GAX 6500 12072318257	07/27/2012	Paid	$414.26
GAX 6500 12071117396	07/20/2012	Paid	$80,359.18
GAX 6500 12062516453	07/02/2012	Paid	$4,437.06
GAX 6500 12060815424	06/15/2012	Paid	$80,359.18
GAX 6500 12052914749	06/05/2012	Paid	$3,847.34
GAX 6500 12051613971	05/24/2012	Paid	$80,359.18
GAX 6500 12042012542	04/25/2012	Paid	$3,272.82
GAX 6500 12041111902	04/20/2012	Paid	$80,359.18
GAX 6500 12031510262	03/23/2012	Paid	$80,359.18
GAX 6500 12031610348	03/23/2012	Paid	$3,214.26
GAX 6500 12021708726	02/27/2012	Paid	$3,040.84
GAX 6500 12020908194	02/21/2012	Paid	$78,811.96
GAX 6500 12012507149	02/01/2012	Paid	$3,674.37
GAX 6500 12011106248	01/20/2012	Paid	$80,469.41
GAX 6500 11122005201	12/30/2011	Paid	$2,832.00
GAX 6500 11120804434	12/20/2011	Paid	$80,469.41
GAX 6500 11111803256	11/22/2011	Paid	$3,456.88
GAX 6500 11110802533	11/17/2011	Paid	$80,469.41
GAX 6500 11101801075	10/27/2011	Paid	$80,469.41
GAX 6500 11101801169	10/24/2011	Paid	$4,085.17
GAX 6500 11091923363	09/26/2011	Paid	$80,469.41
GAX 6500 11091322846	09/14/2011	Paid	$3,927.36
GAX 6500 11081120737	08/12/2011	Paid	$3,709.15
GAX 6500 11081120741	08/12/2011	Paid	$80,469.41
GAX 6500 11071919162	07/25/2011	Paid	$2,189.83
GAX 6500 11071318765	07/21/2011	Paid	$78,279.58
GAX 6500 11071218696	07/14/2011	Paid	$3,820.67
GAX 6500 11070618317	07/07/2011	Paid	$3,112.46
GAX 6500 11061016690	06/21/2011	Paid	$78,279.58
GAX 6500 11052615650	06/02/2011	Paid	$3,707.43
GAX 6500 11051214683	05/25/2011	Paid	$81,275.43
GAX 6500 11041312696	04/18/2011	Paid	$3,492.78
GAX 6500 11041312697	04/18/2011	Paid	$68,248.34
GAX 7200 11032511523	03/29/2011	Paid	$3,914.17
GAX 6500 11031811117	03/24/2011	Paid	$78,963.03
GAX 7200 11030109873	03/03/2011	Paid	$78,963.03
GAX 7200 11021408834	02/23/2011	Paid	$3,510.56
GAX 7200 11012007419	01/24/2011	Paid	$78,963.03
GAX 7200 11011106918	01/18/2011	Paid	$3,446.53
GAX 7200 11010606438	01/10/2011	Paid	$78,963.03
GAX 7200 10121305018	12/16/2010	Paid	$3,158.91
GAX 7200 10112203591	11/30/2010	Paid	$78,963.03
GAX 7200 10111603049	11/18/2010	Paid	$3,217.59
GAX 7200 10102501647	10/27/2010	Paid	$78,963.03
GAX 7200 10101501158	10/25/2010	Paid	$3,968.51

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.