Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | ELEVEN EAST CORP |
| 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 4300 15092320997 | 09/29/2015 | Paid | $9,669.65 | |
| GAX 4300 15092321000 | 09/29/2015 | Paid | $9,103.92 | |
| GAX 4300 15091820690 | 09/25/2015 | Paid | $82,302.71 | |
| GAX 4300 15081318612 | 08/21/2015 | Paid | $37,299.74 | |
| GAX 4300 15081418670 | 08/21/2015 | Paid | $82,302.71 | |
| GAX 4300 15072117411 | 07/29/2015 | Paid | $82,302.71 | |
| GAX 4300 15060514605 | 06/18/2015 | Paid | $82,302.71 | |
| GAX 4300 15051213170 | 05/18/2015 | Paid | $82,302.71 | |
| GAX 4300 15041411611 | 04/22/2015 | Paid | $82,302.71 | |
| GAX 4300 15031109731 | 03/25/2015 | Paid | $7,058.87 | |
| GAX 4300 15031810184 | 03/24/2015 | Paid | $82,302.71 | |
| GAX 4300 15030409383 | 03/12/2015 | Paid | $30,927.27 | |
| GAX 4300 15022008661 | 02/25/2015 | Paid | $79,458.69 | |
| GAX 4300 15011606482 | 01/29/2015 | Paid | $79,458.69 | |
| GAX 4300 14122205281 | 12/26/2014 | Paid | $7,332.68 | |
| GAX 4300 14121905135 | 12/23/2014 | Paid | $79,458.69 | |
| GAX 4300 14120203893 | 12/11/2014 | Paid | $79,458.69 | |
| GAX 4300 14102001355 | 10/28/2014 | Paid | $79,458.69 | |
| GAX 4300 14100800603 | 10/13/2014 | Paid | $39,146.02 | |
| GAX 4300 14091821280 | 09/26/2014 | Paid | $79,458.69 | |
| GAX 4300 14081319081 | 08/27/2014 | Paid | $79,679.16 | |
| GAX 4300 14071817573 | 07/29/2014 | Paid | $79,679.16 | |
| GAX 4300 14062015870 | 06/26/2014 | Paid | $79,679.16 | |
| GAX 4300 14052013813 | 06/25/2014 | Paid | $13,950.20 | |
| GAX 4300 14052013809 | 05/22/2014 | Paid | $88,325.43 | |
| GAX 4300 14041811867 | 04/25/2014 | Paid | $55,868.76 | |
| GAX 4300 14030709372 | 03/14/2014 | Paid | $81,861.78 | |
| GAX 4300 14030409097 | 03/13/2014 | Paid | $7,410.98 | |
| GAX 4300 14021207831 | 02/21/2014 | Paid | $81,861.78 | |
| GAX 4300 14013006995 | 02/12/2014 | Paid | $9,459.33 | |
| GAX 4300 14011606227 | 01/23/2014 | Paid | $7,930.54 | |
| GAX 4300 14011606229 | 01/23/2014 | Paid | $81,861.78 | |
| GAX 4300 13121204284 | 12/19/2013 | Paid | $81,861.78 | |
| GAX 4300 13121204287 | 12/19/2013 | Paid | $6,511.51 | |
| GAX 4300 13111302635 | 11/19/2013 | Paid | $81,861.78 | |
| GAX 4300 13102301513 | 10/31/2013 | Paid | $6,730.86 | |
| GAX 4300 13101601110 | 10/24/2013 | Paid | $4,961.72 | |
| GAX 4300 13101601122 | 10/24/2013 | Paid | $81,861.78 |
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.