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 | EDUCATIONAL TRAVEL |
| PAYEE | SPENCER, ELIZABETH ADAMS |
| 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 15012006519 | 01/26/2015 | Paid | $30.00 | |
| TPP 7200 14111701187 | 01/26/2015 | Paid | $69.83 | |
| GAX 7200 14102001305 | 11/05/2014 | Paid | $10.00 | |
| TPP 7200 14100300122 | 10/16/2014 | Paid | $206.63 | |
| TPP 7200 10040803410 | 06/10/2014 | Paid | $24.70 | |
| TPP 7200 13112001254 | 12/10/2013 | Paid | $69.12 |
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.