PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AUSTIN HOUSING FINANCE CORPORATION-OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
PAYEE | TML INTERGOVERNMENTAL |
PAYMENT REQUEST | Select a payment request. |
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 24031205071 | 03/18/2024 | Paid | $2,292.22 | |
GAX 7200 23090610557 | 09/14/2023 | Paid | $1,299.48 | |
GAX 7200 23062107988 | 07/03/2023 | Paid | $559.58 | |
GAX 7200 23062107955 | 06/27/2023 | Paid | $70,322.84 | |
GAX 7200 22072608915 | 07/28/2022 | Paid | $57,761.20 | |
GAX 7200 21100400071 | 10/07/2021 | Paid | $20,791.68 | |
GAX 7200 21091409355 | 09/20/2021 | Paid | $32,531.10 | |
GAX 7200 20101600451 | 10/20/2020 | Paid | $1,119.28 | |
GAX 7200 20070909333 | 07/16/2020 | Paid | $15,541.82 | |
GAX 7200 20070909334 | 07/16/2020 | Paid | $5,490.94 |
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.