Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | COX TEXAS NEWSPAPERS LP |
| 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 10092125329 | 09/24/2010 | Paid | $16.72 | |
| GAX 7200 10082023034 | 09/01/2010 | Paid | $16.72 | |
| GAX 7200 10072020830 | 07/28/2010 | Paid | $16.72 | |
| GAX 7200 10061518269 | 06/23/2010 | Paid | $15.96 | |
| GAX 7200 10051416032 | 05/26/2010 | Paid | $16.72 | |
| GAX 7200 10041513922 | 04/21/2010 | Paid | $17.48 | |
| GAX 7200 10031711904 | 03/22/2010 | Paid | $15.20 | |
| GAX 7200 10021810055 | 03/01/2010 | Paid | $15.96 | |
| GAX 7200 10012007908 | 01/26/2010 | Paid | $17.48 | |
| GAX 7200 09121605653 | 12/22/2009 | Paid | $16.80 | |
| GAX 7200 09112004061 | 11/24/2009 | Paid | $16.72 | |
| GAX 7200 09102301891 | 10/27/2009 | Paid | $16.72 | |
| GAX 7200 09071721765 | 07/23/2009 | Paid | $16.72 | |
| GAX 7200 09061619031 | 06/18/2009 | Paid | $15.96 | |
| GAX 7200 09051516537 | 05/21/2009 | Paid | $16.72 | |
| GAX 7200 09041614487 | 04/22/2009 | Paid | $16.72 | |
| GAX 7200 09031712366 | 03/23/2009 | Paid | $15.20 | |
| GAX 7200 09021810339 | 02/26/2009 | Paid | $16.72 | |
| GAX 7200 09012808762 | 02/06/2009 | Paid | $17.48 |
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.