PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING ASSISTANCE UNRESTRICTE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | UNRESTRICTED FUNDS |
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | CITY OF AUSTIN |
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 14040411039 | 04/10/2014 | Paid | $28.99 | |
GAX 7200 14040411041 | 04/10/2014 | Paid | $36.21 | |
GAX 7200 14040411043 | 04/10/2014 | Paid | $41.88 | |
GAX 7200 14040411045 | 04/10/2014 | Paid | $40.63 | |
GAX 7200 14040411046 | 04/10/2014 | Paid | $36.66 | |
GAX 7200 14040411052 | 04/10/2014 | Paid | $36.50 | |
GAX 7200 14040411053 | 04/10/2014 | Paid | $34.90 | |
GAX 7200 14040411055 | 04/10/2014 | Paid | $59.55 | |
GAX 7200 14040411056 | 04/10/2014 | Paid | $38.22 | |
GAX 7200 14040411057 | 04/10/2014 | Paid | $39.19 | |
GAX 7200 14040411058 | 04/10/2014 | Paid | $22.61 | |
GAX 7200 14040411059 | 04/10/2014 | Paid | $37.99 | |
GAX 7200 14040411061 | 04/10/2014 | Paid | $40.54 | |
GAX 7200 14040411063 | 04/10/2014 | Paid | $84.35 | |
GAX 7200 14040411065 | 04/10/2014 | Paid | $25.13 | |
GAX 7200 14040411066 | 04/10/2014 | Paid | $39.69 | |
GAX 7200 14040411067 | 04/10/2014 | Paid | $38.50 | |
GAX 7200 14032110253 | 04/01/2014 | Paid | $17.28 | |
GAX 7200 14031810017 | 03/28/2014 | Paid | $45.50 | |
GAX 7200 14031809937 | 03/27/2014 | Paid | $36.35 | |
GAX 7200 14031809938 | 03/27/2014 | Paid | $22.89 | |
GAX 7200 14031809939 | 03/27/2014 | Paid | $41.13 | |
GAX 7200 14031810003 | 03/27/2014 | Paid | $40.43 | |
GAX 7200 14031810014 | 03/27/2014 | Paid | $44.30 | |
GAX 7200 14031810015 | 03/27/2014 | Paid | $45.78 | |
GAX 7200 14031810016 | 03/27/2014 | Paid | $100.57 | |
GAX 7200 14031810020 | 03/27/2014 | Paid | $40.36 | |
GAX 7200 14031810021 | 03/27/2014 | Paid | $48.81 | |
GAX 7200 14031910124 | 03/27/2014 | Paid | $74.93 | |
GAX 7200 14031910129 | 03/27/2014 | Paid | $45.29 | |
GAX 7200 14031910134 | 03/27/2014 | Paid | $26.27 | |
GAX 7200 14031910136 | 03/27/2014 | Paid | $43.96 | |
GAX 7200 14031709920 | 03/26/2014 | Paid | $59.22 | |
GAX 7200 14031709921 | 03/26/2014 | Paid | $41.27 | |
GAX 7200 14031709922 | 03/26/2014 | Paid | $41.01 | |
GAX 7200 14031709923 | 03/26/2014 | Paid | $52.24 | |
GAX 7200 14031709927 | 03/26/2014 | Paid | $46.20 | |
GAX 7200 14031709929 | 03/26/2014 | Paid | $43.12 | |
GAX 7200 14030409008 | 03/12/2014 | Paid | $18.14 | |
GAX 7200 14030409011 | 03/12/2014 | Paid | $63.95 | |
GAX 7200 14030409015 | 03/12/2014 | Paid | $52.19 | |
GAX 7200 14021808168 | 03/07/2014 | Paid | $23.53 | |
GAX 7200 14021908212 | 03/05/2014 | Paid | $46.15 | |
GAX 7200 14021908214 | 03/05/2014 | Paid | $91.89 | |
GAX 7200 14021908217 | 03/05/2014 | Paid | $1,026.44 | |
GAX 7200 14021908221 | 03/05/2014 | Paid | $44.30 | |
GAX 7200 14021908225 | 03/05/2014 | Paid | $41.70 | |
GAX 7200 14021908226 | 03/05/2014 | Paid | $45.36 | |
GAX 7200 14021908234 | 03/05/2014 | Paid | $57.41 | |
GAX 7200 14021908236 | 03/05/2014 | Paid | $61.36 | |
GAX 7200 14021908238 | 03/05/2014 | Paid | $49.51 | |
GAX 7200 14021908247 | 03/05/2014 | Paid | $46.07 | |
GAX 7200 14022008362 | 03/05/2014 | Paid | $41.00 | |
GAX 7200 14022008363 | 03/05/2014 | Paid | $70.32 | |
GAX 7200 14022008365 | 03/05/2014 | Paid | $39.03 | |
GAX 7200 14021908233 | 02/28/2014 | Paid | $28.31 | |
GAX 7200 14021808121 | 02/25/2014 | Paid | $45.57 | |
GAX 7200 14021808122 | 02/25/2014 | Paid | $43.25 | |
GAX 7200 14021808125 | 02/25/2014 | Paid | $45.78 | |
GAX 7200 14021808129 | 02/25/2014 | Paid | $105.78 | |
GAX 7200 14021808134 | 02/25/2014 | Paid | $52.47 | |
GAX 7200 14021808160 | 02/25/2014 | Paid | $44.17 | |
GAX 7200 14021808163 | 02/25/2014 | Paid | $49.36 | |
GAX 7200 14021808172 | 02/25/2014 | Paid | $49.01 | |
GAX 7200 14020307107 | 02/12/2014 | Paid | $48.31 | |
GAX 7200 13121804684 | 01/09/2014 | Paid | $20.20 | |
GAX 7200 14010605377 | 01/09/2014 | Paid | $34.95 | |
GAX 7200 14010605378 | 01/09/2014 | Paid | $29.79 | |
GAX 7200 14010605379 | 01/09/2014 | Paid | $40.36 | |
GAX 7200 14010605380 | 01/09/2014 | Paid | $36.56 | |
GAX 7200 14010605381 | 01/09/2014 | Paid | $36.14 | |
GAX 7200 14010605382 | 01/09/2014 | Paid | $52.53 | |
GAX 7200 14010605383 | 01/09/2014 | Paid | $43.59 | |
GAX 7200 14010605384 | 01/09/2014 | Paid | $44.44 | |
GAX 7200 14010705391 | 01/09/2014 | Paid | $49.38 | |
GAX 7200 14010705392 | 01/09/2014 | Paid | $40.43 | |
GAX 7200 14010705393 | 01/09/2014 | Paid | $39.24 | |
GAX 7200 14010705394 | 01/09/2014 | Paid | $73.34 | |
GAX 7200 14010705395 | 01/09/2014 | Paid | $41.48 | |
GAX 7200 14010705396 | 01/09/2014 | Paid | $29.36 | |
GAX 7200 14010705400 | 01/09/2014 | Paid | $40.71 | |
GAX 7200 14010705401 | 01/09/2014 | Paid | $44.65 | |
GAX 7200 14010705403 | 01/09/2014 | Paid | $40.43 | |
GAX 7200 14010705405 | 01/09/2014 | Paid | $44.30 | |
GAX 7200 14010705425 | 01/09/2014 | Paid | $41.42 | |
GAX 7200 14010705430 | 01/09/2014 | Paid | $41.27 | |
GAX 7200 14010705433 | 01/09/2014 | Paid | $44.38 | |
GAX 7200 14010705437 | 01/09/2014 | Paid | $82.56 | |
GAX 7200 13121804680 | 01/02/2014 | Paid | $21.65 | |
GAX 7200 13121804682 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121804686 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121804690 | 01/02/2014 | Paid | $21.65 | |
GAX 7200 13121804732 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121804734 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904746 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904747 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904749 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904752 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904755 | 01/02/2014 | Paid | $21.65 | |
GAX 7200 13121904756 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904757 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904758 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904759 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904760 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904762 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904763 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904764 | 01/02/2014 | Paid | $21.65 | |
GAX 7200 13121904765 | 01/02/2014 | Paid | $20.20 | |
GAX 7200 13121904767 | 01/02/2014 | Paid | $20.20 |
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.