Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT	NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND	US HOUSING/URBAN DEVELOPMENT-CDBG
PROGRAM	COMMUNITY DEVELOPMENT
ACTIVITY	HOMELESS / SPECIAL NEEDS
PAYEE	CHILD INC
PAYMENT REQUEST	Select a payment request.

Total:$598,376.70

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7200 19042318764	Family and Social Services	04/24/2019	Paid	$76,226.58
PRM 7200 18110503426	Family and Social Services	11/06/2018	Paid	$6,548.48
PRM 7200 18100300494	Family and Social Services	10/04/2018	Paid	$7,375.00
PRM 7200 18092632548	Family and Social Services	09/27/2018	Paid	$6,195.00
PRM 7200 18091231016	Family and Social Services	09/13/2018	Paid	$9,735.00
PRM 7200 18081428297	Family and Social Services	08/15/2018	Paid	$11,210.00
PRM 7200 18071125523	Family and Social Services	07/12/2018	Paid	$590.00
PRM 7200 18052921667	Family and Social Services	05/30/2018	Paid	$2,950.00
PRM 7200 18041117451	Family and Social Services	04/12/2018	Paid	$6,785.00
PRM 7200 18031214717	Family and Social Services	03/13/2018	Paid	$5,271.52
PRM 7200 18022012592	Family and Social Services	02/22/2018	Paid	$5,015.00
PRM 7200 18020111193	Family and Social Services	02/02/2018	Paid	$5,015.00
PRM 7200 18012310213	Family and Social Services	01/24/2018	Paid	$5,310.00
PRM 7200 17061224683	Family and Social Services	06/13/2017	Paid	$10,422.58
PRM 7200 17050220842	Family and Social Services	05/03/2017	Paid	$9,157.83
PRM 7200 17032417240	Family and Social Services	03/27/2017	Paid	$10,590.50
PRM 7200 17031416063	Family and Social Services	03/15/2017	Paid	$11,639.09
PRM 7200 17020312152	Family and Social Services	02/06/2017	Paid	$29,205.00
PRM 7200 16082535378	Family and Social Services	08/26/2016	Paid	$4,747.14
PRM 7200 16080232512	Family and Social Services	08/03/2016	Paid	$8,045.46
PRM 7200 16062728890	Family and Social Services	06/28/2016	Paid	$9,681.36
PRM 7200 16060226259	Family and Social Services	06/03/2016	Paid	$8,849.99
PRM 7200 16042122493	Family and Social Services	04/22/2016	Paid	$10,004.34
PRM 7200 16031518211	Family and Social Services	03/16/2016	Paid	$10,339.05
PRM 7200 16030416765	Family and Social Services	03/07/2016	Paid	$10,816.66
PRM 7200 16021014006	Family and Social Services	02/11/2016	Paid	$17,405.00
PRM 7200 15111004529	Family and Social Services	11/12/2015	Paid	$5,332.56
PRM 7200 15110604209	Family and Social Services	11/09/2015	Paid	$7,824.52
PRM 7200 15110203628	Family and Social Services	11/03/2015	Paid	$2,333.18
PRM 7200 15100200143	Family and Social Services	10/05/2015	Paid	$2,655.00
PRM 7200 15080433766	Family and Social Services	08/05/2015	Paid	$2,950.00
PRM 7200 15060426865	Family and Social Services	06/05/2015	Paid	$8,367.27
PRM 7200 15050623975	Family and Social Services	05/07/2015	Paid	$8,192.96
PRM 7200 15042222230	Family and Social Services	04/23/2015	Paid	$8,702.50
PRM 7200 15040920766	Family and Social Services	04/10/2015	Paid	$8,139.31
PRM 7200 15040720407	Family and Social Services	04/08/2015	Paid	$7,965.00
PRM 7200 15040320078	Family and Social Services	04/06/2015	Paid	$16,353.70
PRM 7200 14103103896	Family and Social Services	11/03/2014	Paid	$8,541.59
PRM 7200 14101401662	Family and Social Services	10/15/2014	Paid	$5,900.00
PRM 7200 14091737151	Family and Social Services	09/18/2014	Paid	$2,449.78
PRM 7200 14081233239	Family and Social Services	08/13/2014	Paid	$3,877.14
PRM 7200 14080832956	Family and Social Services	08/11/2014	Paid	$11,210.00
PRM 7200 14042821291	Family and Social Services	04/29/2014	Paid	$6,377.61
PRM 7200 14040519092	Family and Social Services	04/07/2014	Paid	$6,785.00
PRM 7200 14031916877	Family and Social Services	03/20/2014	Paid	$6,490.00
PRM 7200 14022414476	Family and Social Services	02/25/2014	Paid	$15,635.00
PRM 7200 13091134698	Family and Social Services	09/12/2013	Paid	$4,468.29
PRM 7200 13073130942	Family and Social Services	08/01/2013	Paid	$25,561.75
PRM 7200 13051522944	Family and Social Services	05/16/2013	Paid	$8,260.00
PRM 7200 13041820171	Family and Social Services	04/19/2013	Paid	$37,246.96
PRM 7200 12103003624	Day Care (Preschool)	10/31/2012	Paid	$6,196.05
PRM 7200 12101601697	Day Care (Preschool)	10/17/2012	Paid	$9,145.00
PRM 7200 12101101235	Day Care (Preschool)	10/12/2012	Paid	$2,808.99
PRM 7200 12081430517	Day Care (Preschool)	08/15/2012	Paid	$11,800.00
PRM 7200 12072528453	Day Care (Preschool)	07/26/2012	Paid	$9,735.00
PRM 7200 12052922699	Day Care (Preschool)	05/30/2012	Paid	$5,169.52
PRM 7200 12050820970	Day Care (Preschool)	05/09/2012	Paid	$5,430.68
PRM 7200 12040217368	Day Care (Preschool)	04/03/2012	Paid	$6,195.00
PRM 7200 12031215257	Day Care (Preschool)	03/13/2012	Paid	$5,792.72
PRM 7200 12020211397	Day Care (Preschool)	02/03/2012	Paid	$5,015.00
PRM 7200 12011810058	Day Care (Preschool)	01/19/2012	Paid	$5,015.00
PRM 7200 12011009305	Day Care (Preschool)	01/11/2012	Paid	$5,324.04