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 | 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 10092225570 | 09/27/2010 | Paid | $6.99 | |
| GAX 7200 10081122307 | 08/20/2010 | Paid | $6.99 | |
| GAX 7200 10072020837 | 07/26/2010 | Paid | $6.99 | |
| GAX 7200 10061818659 | 06/23/2010 | Paid | $6.99 | |
| GAX 7200 10052817072 | 06/11/2010 | Paid | $6.99 | |
| GAX 7200 10050415119 | 05/10/2010 | Paid | $6.99 | |
| GAX 7200 10033012744 | 04/13/2010 | Paid | $13.00 | |
| GAX 7200 10030511055 | 03/11/2010 | Paid | $6.99 | |
| GAX 7200 10021009451 | 03/02/2010 | Paid | $6.76 | |
| GAX 7200 10012108038 | 01/28/2010 | Paid | $6.99 | |
| GAX 7200 09122306327 | 01/04/2010 | Paid | $49.80 | |
| GAX 7200 09051516601 | 05/22/2009 | Paid | $164.05 | |
| GAX 7200 08120905172 | 12/12/2008 | Paid | $14.67 | |
| GAX 7200 08101401061 | 10/23/2008 | Paid | $28.30 |
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.