PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING ASSISTANCE UNRESTRICTE |
PROGRAM | UNRESTRICTED FUNDS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANT REIMBURSEMENT |
PAYEE | U S DEPT OF HOUSING & URBAN DEVELOPMENT |
PAYMENT REQUEST | Select a payment request. |
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 10101501114 | 10/20/2010 | Paid | $400.00 | |
GAX 7200 10101501117 | 10/19/2010 | Paid | $325.07 | |
GAX 7200 10101501118 | 10/19/2010 | Paid | $325.07 | |
GAX 7200 10101501124 | 10/19/2010 | Paid | $325.09 | |
GAX 7200 10101501126 | 10/19/2010 | Paid | $400.00 | |
GAX 7200 10101501132 | 10/19/2010 | Paid | $400.00 | |
GAX 7200 10101501133 | 10/19/2010 | Paid | $400.00 | |
GAX 7200 10101501134 | 10/19/2010 | Paid | $325.07 | |
GAX 7200 10093026099 | 10/05/2010 | Paid | $34.19 |
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.