Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | UNRESTRICTED FUNDS |
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| PAYEE | TML INTERGOVERNMENTAL |
| 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 19052810610 | 05/31/2019 | Paid | $20,495.72 | |
| GAX 7200 18040908627 | 04/19/2018 | Paid | $16,758.00 | |
| GAX 7200 18031607683 | 03/23/2018 | Paid | $716.38 | |
| GAX 7200 17040711000 | 04/13/2017 | Paid | $16,758.00 | |
| GAX 7200 16050311233 | 05/05/2016 | Paid | $16,155.22 | |
| GAX 7200 15040711163 | 04/14/2015 | Paid | $31,677.26 | |
| GAX 7200 14051313418 | 05/19/2014 | Paid | $13,336.82 | |
| GAX 7200 14050512911 | 05/12/2014 | Paid | $13,336.82 | |
| GAX 7200 14042312094 | 04/25/2014 | Paid | $18,581.44 | |
| GAX 7200 13082019339 | 08/28/2013 | Paid | $1,047.62 | |
| GAX 7200 13040911004 | 04/18/2013 | Paid | $16,349.82 | |
| GAX 7200 12121104171 | 12/17/2012 | Paid | $762.42 | |
| GAX 7200 12052414532 | 05/25/2012 | Paid | $16,747.73 | |
| GAX 7200 12030609706 | 03/12/2012 | Paid | $593.64 | |
| GAX 7200 11122705432 | 12/30/2011 | Paid | $1,176.61 |
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.