Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | CDBG REVOLVING FUND |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | HOMEBUYER SERVICES |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | ELEVEN EAST CORP |
| 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 09091726537 | 09/24/2009 | Paid | $604.00 | |
| GAX 7200 09082824991 | 09/01/2009 | Paid | $5,931.12 | |
| GAX 7200 09081223551 | 08/14/2009 | Paid | $595.21 | |
| GAX 7200 09072922589 | 07/31/2009 | Paid | $5,931.12 | |
| GAX 7200 09071421444 | 07/22/2009 | Paid | $594.16 | |
| GAX 7200 09062219623 | 06/26/2009 | Paid | $5,816.72 | |
| GAX 7200 09061719209 | 06/22/2009 | Paid | $571.32 | |
| GAX 7200 09052016950 | 05/26/2009 | Paid | $494.76 | |
| GAX 7200 09051816724 | 05/21/2009 | Paid | $5,816.72 | |
| GAX 7200 09042114741 | 04/24/2009 | Paid | $5,816.72 | |
| GAX 7200 09041014067 | 04/14/2009 | Paid | $483.11 | |
| GAX 7200 09032012654 | 03/24/2009 | Paid | $419.77 | |
| GAX 7200 09031712341 | 03/23/2009 | Paid | $5,816.72 | |
| GAX 7200 09022410671 | 02/26/2009 | Paid | $474.61 | |
| GAX 7200 09021710194 | 02/20/2009 | Paid | $5,816.72 | |
| GAX 7200 09013008973 | 02/04/2009 | Paid | $5,816.72 | |
| GAX 7200 09012008169 | 01/23/2009 | Paid | $483.32 | |
| GAX 7200 08122206224 | 12/31/2008 | Paid | $491.04 | |
| GAX 7200 08121906103 | 12/29/2008 | Paid | $5,816.72 | |
| GAX 7200 08112504281 | 12/01/2008 | Paid | $5,646.83 | |
| GAX 7200 08110602866 | 11/12/2008 | Paid | $5,562.73 | |
| GAX 7200 08092431216 | 10/01/2008 | Paid | $5,562.73 |
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.