PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING ASSISTANCE UNRESTRICTE |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | UNRESTRICTED FUNDS |
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 11121404815 | 12/16/2011 | Paid | $6,123.66 | |
GAX 7200 11121404816 | 12/16/2011 | Paid | $159,586.89 | |
GAX 7200 11121404839 | 12/16/2011 | Paid | $87,276.32 | |
GAX 7200 11121404841 | 12/16/2011 | Paid | $51,730.89 | |
GAX 7200 11121404843 | 12/16/2011 | Paid | $56,319.09 |
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.