Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | AWARDS |
| 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 13091020512 | 09/17/2013 | Paid | $74.19 | |
| GAX 7200 13081519111 | 09/12/2013 | Paid | $96.25 | |
| GAX 7200 13061715202 | 06/25/2013 | Paid | $100.00 | |
| GAX 7200 13050612449 | 05/15/2013 | Paid | $98.11 | |
| GAX 7200 13040410865 | 04/09/2013 | Paid | $122.17 | |
| GAX 7200 13031109339 | 03/15/2013 | Paid | $93.41 | |
| GAX 7200 13020807717 | 02/15/2013 | Paid | $45.00 | |
| GAX 7200 12122004858 | 01/04/2013 | Paid | $53.80 | |
| GAX 7200 12102901771 | 11/05/2012 | Paid | $150.00 | |
| GAX 7200 12100400294 | 10/11/2012 | Paid | $145.41 | |
| GAX 7200 12100400317 | 10/11/2012 | Paid | $86.49 | |
| GAX 7200 12091021116 | 09/17/2012 | Paid | $96.50 | |
| GAX 7200 12090420757 | 09/10/2012 | Paid | $66.00 | |
| GAX 7200 12071918041 | 07/31/2012 | Paid | $27.30 | |
| GAX 7200 12072418313 | 07/31/2012 | Paid | $75.00 | |
| GAX 7200 12072318244 | 07/24/2012 | Paid | $38.45 | |
| GAX 7200 12071617808 | 07/19/2012 | Paid | $106.67 | |
| GAX 7200 12071317659 | 07/18/2012 | Paid | $116.72 | |
| GAX 7200 12061916130 | 06/22/2012 | Paid | $25.00 | |
| GAX 7200 12061415830 | 06/20/2012 | Paid | $75.00 | |
| GAX 7200 12041812290 | 04/20/2012 | Paid | $32.05 | |
| GAX 7200 12033011133 | 04/03/2012 | Paid | $81.00 | |
| GAX 7200 12020808085 | 02/16/2012 | Paid | $72.00 | |
| GAX 7200 11121204515 | 12/15/2011 | Paid | $104.40 | |
| GAX 7200 11112903674 | 12/01/2011 | Paid | $82.26 | |
| GAX 7200 11110302231 | 11/09/2011 | Paid | $55.80 | |
| GAX 7200 11092824041 | 10/03/2011 | Paid | $75.00 | |
| GAX 7200 11092023397 | 09/23/2011 | Paid | $60.00 | |
| GAX 7200 11082221450 | 08/25/2011 | Paid | $59.40 | |
| GAX 7200 11060816481 | 06/10/2011 | Paid | $68.80 | |
| GAX 7200 11051214647 | 05/19/2011 | Paid | $53.10 | |
| GAX 7200 11050914331 | 05/16/2011 | Paid | $12.92 | |
| GAX 7200 11041412788 | 04/22/2011 | Paid | $69.13 | |
| GAX 7200 11040712344 | 04/14/2011 | Paid | $45.11 | |
| GAX 7200 11031110631 | 03/15/2011 | Paid | $15.00 | |
| GAX 7200 11031110632 | 03/15/2011 | Paid | $72.00 | |
| GAX 7200 11021008692 | 02/18/2011 | Paid | $105.00 | |
| GAX 7200 11011307097 | 01/19/2011 | Paid | $135.92 | |
| GAX 7200 10120904842 | 12/14/2010 | Paid | $41.80 | |
| GAX 7200 10112903841 | 12/07/2010 | Paid | $72.00 | |
| GAX 7200 10092225570 | 09/27/2010 | Paid | $72.00 | |
| GAX 7200 10081122307 | 08/20/2010 | Paid | $50.00 | |
| GAX 7200 10072020837 | 07/26/2010 | Paid | $60.00 | |
| GAX 7200 10061818659 | 06/23/2010 | Paid | $50.00 | |
| GAX 7200 10052817072 | 06/11/2010 | Paid | $26.94 | |
| GAX 7200 10050415119 | 05/10/2010 | Paid | $60.00 | |
| GAX 7200 10031511682 | 03/16/2010 | Paid | $53.01 | |
| GAX 7200 10030511055 | 03/11/2010 | Paid | $6.99 | |
| GAX 7200 10021009451 | 03/02/2010 | Paid | $60.00 | |
| GAX 7200 10011507695 | 01/28/2010 | Paid | $165.00 | |
| GAX 7200 10012108038 | 01/28/2010 | Paid | $93.00 | |
| GAX 7200 09122306327 | 01/04/2010 | Paid | $89.32 |
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.