Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM FUND |
| PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| ACTIVITY | TRANSFERS |
| EXPENSE CATEGORY | INTEREST PAYMENT D/S FUNDS |
| PAYEE | BANK OF NEW YORK-EFT |
| 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 7400 21100500131 | 10/25/2021 | Paid | $4,468.86 | |
| GAX 7400 20101900481 | 10/30/2020 | Paid | $5,298.46 | |
| GAX 7400 20041006824 | 04/27/2020 | Paid | $22,378.80 | |
| GAX 7400 20012103983 | 01/28/2020 | Paid | $26,941.40 | |
| GAX 7400 19101500820 | 10/30/2019 | Paid | $30,174.66 | |
| GAX 7400 19071012538 | 07/30/2019 | Paid | $34,144.60 | |
| GAX 7400 19041709094 | 04/26/2019 | Paid | $35,219.08 | |
| GAX 7400 18101100609 | 10/24/2018 | Paid | $32,632.04 | |
| GAX 7400 18071113118 | 07/23/2018 | Paid | $32,356.66 |
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.