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 | 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 09080723291 | 08/13/2009 | Paid | $70.90 | |
| GAX 7200 09070921052 | 07/16/2009 | Paid | $60.00 | |
| GAX 7200 09070620772 | 07/10/2009 | Paid | $79.00 | |
| GAX 7200 09020509365 | 02/10/2009 | Paid | $83.07 | |
| GAX 7200 09011608029 | 01/26/2009 | Paid | $200.00 | |
| GAX 7200 08110703019 | 11/20/2008 | Paid | $100.00 | |
| GAX 7200 08101401061 | 10/23/2008 | Paid | $100.00 |
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.