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 | FOOD/ICE |
| PAYEE | PETTY CASH FUND #5199 |
| 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 15090419956 | 10/02/2015 | Paid | $25.98 | |
| GAX 7200 15071316824 | 07/21/2015 | Paid | $31.46 | |
| GAX 7200 15040311051 | 04/10/2015 | Paid | $14.98 | |
| GAX 7200 15022008599 | 03/04/2015 | Paid | $58.79 | |
| GAX 7200 14121604834 | 12/23/2014 | Paid | $60.26 | |
| GAX 7200 09092126759 | 12/22/2014 | Paid | $5.98 | |
| GAX 7200 14120804244 | 12/18/2014 | Paid | $63.92 | |
| GAX 7200 14110702669 | 11/14/2014 | Paid | $105.37 | |
| GAX 7200 14091520955 | 09/18/2014 | Paid | $23.81 | |
| GAX 7200 14070316630 | 07/17/2014 | Paid | $34.69 | |
| GAX 7200 13121304388 | 12/19/2013 | Paid | $11.99 |
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.