Austin Finance Online

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	SUBSCRIPTIONS
PAYEE	GRAND JUNCTION NEWSPAPER INC
PAYMENT REQUEST	Select a payment request.

Total:$362.05

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 7200 15100800557	10/13/2015	Paid	$17.25
GAX 7200 15091020175	09/24/2015	Paid	$15.00
GAX 7200 15091020173	09/17/2015	Paid	$17.25
GAX 7200 15091020174	09/17/2015	Paid	$16.50
GAX 7200 15091020176	09/17/2015	Paid	$16.50
GAX 7200 15091020177	09/17/2015	Paid	$16.50
GAX 7200 15091020178	09/17/2015	Paid	$16.50
GAX 7200 15091020179	09/17/2015	Paid	$17.25
GAX 7200 15091120232	09/17/2015	Paid	$15.75
GAX 7200 15062916012	07/09/2015	Paid	$15.75
GAX 7200 14121704882	12/29/2014	Paid	$15.00
GAX 7200 14102401687	11/03/2014	Paid	$16.50
GAX 7200 14100800612	10/14/2014	Paid	$16.50
GAX 7200 14091621006	09/18/2014	Paid	$15.75
GAX 7200 14081319045	08/15/2014	Paid	$17.25
GAX 7200 14080118395	08/06/2014	Paid	$11.40
GAX 7200 14080118398	08/06/2014	Paid	$12.54
GAX 7200 14080118400	08/06/2014	Paid	$11.40
GAX 7200 14071117119	07/18/2014	Paid	$15.75
GAX 7200 14062015913	06/24/2014	Paid	$16.50
GAX 7200 14041411585	04/22/2014	Paid	$11.97
GAX 7200 14022108515	03/05/2014	Paid	$12.16
GAX 7200 13121704607	12/23/2013	Paid	$11.97
GAX 7200 13111902986	11/26/2013	Paid	$13.11

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.