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	GENERATIONS CHILD DEVELOPMENT
PAYMENT REQUEST	Select a payment request.

Total:$454,301.29

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7200 16042723337	Family and Social Services	04/28/2016	Paid	$10,464.13
PRM 7200 16042522694	Family and Social Services	04/26/2016	Paid	$10,225.00
PRM 7200 16030817187	Family and Social Services	03/09/2016	Paid	$10,717.14
PRM 7200 16021114143	Family and Social Services	02/12/2016	Paid	$10,235.95
PRM 7200 16021114144	Family and Social Services	02/12/2016	Paid	$10,305.00
PRM 7200 16020513484	Family and Social Services	02/08/2016	Paid	$9,771.38
PRM 7200 15080534005	Family and Social Services	08/06/2015	Paid	$2,486.11
PRM 7200 15072132224	Family and Social Services	07/22/2015	Paid	$11,660.00
PRM 7200 15060226578	Family and Social Services	06/03/2015	Paid	$10,016.80
PRM 7200 15050623981	Family and Social Services	05/07/2015	Paid	$11,965.00
PRM 7200 15042322416	Family and Social Services	04/24/2015	Paid	$11,619.09
PRM 7200 15031717777	Family and Social Services	03/18/2015	Paid	$12,145.64
PRM 7200 15031717779	Family and Social Services	03/18/2015	Paid	$34,911.36
PRM 7200 14102202826	Family and Social Services	10/23/2014	Paid	$9,901.87
PRM 7200 14092438029	Family and Social Services	09/25/2014	Paid	$5,400.00
PRM 7200 14092438030	Family and Social Services	09/25/2014	Paid	$8,358.58
PRM 7200 14080832957	Family and Social Services	08/11/2014	Paid	$7,685.71
PRM 7200 14071029021	Family and Social Services	07/11/2014	Paid	$8,540.00
PRM 7200 14060925629	Family and Social Services	06/10/2014	Paid	$8,874.09
PRM 7200 14042821296	Family and Social Services	04/29/2014	Paid	$10,509.29
PRM 7200 14032617758	Family and Social Services	03/27/2014	Paid	$9,439.00
PRM 7200 14031416533	Family and Social Services	03/17/2014	Paid	$8,515.00
PRM 7200 14022414478	Family and Social Services	02/25/2014	Paid	$14,669.55
PRM 7200 14021914105	Family and Social Services	02/20/2014	Paid	$5,648.91
PRM 7200 13102803298	Family and Social Services	10/29/2013	Paid	$5,944.14
PRM 7200 13083033705	Family and Social Services	09/04/2013	Paid	$6,027.00
PRM 7200 13081632388	Family and Social Services	08/19/2013	Paid	$6,383.50
PRM 7200 13072930591	Family and Social Services	07/30/2013	Paid	$35,685.24
PRM 7200 13041720032	Family and Social Services	04/18/2013	Paid	$36,313.73
PRM 7200 12100200306	Day Care (Preschool)	10/03/2012	Paid	$1,367.90
PRM 7200 12082731881	Day Care (Preschool)	08/28/2012	Paid	$1,380.00
PRM 7200 12081430519	Day Care (Preschool)	08/15/2012	Paid	$1,380.00
PRM 7200 12070526639	Day Care (Preschool)	07/06/2012	Paid	$4,280.00
PRM 7200 12052322270	Day Care (Preschool)	05/24/2012	Paid	$6,958.58
PRM 7200 12042519703	Day Care (Preschool)	04/26/2012	Paid	$9,255.18
PRM 7200 12040217372	Day Care (Preschool)	04/03/2012	Paid	$11,943.43
PRM 7200 12030114211	Day Care (Preschool)	03/02/2012	Paid	$12,428.82
PRM 7200 12020211399	Day Care (Preschool)	02/03/2012	Paid	$15,216.92
PRM 7200 12011309737	Day Care (Preschool)	01/17/2012	Paid	$14,401.45
PRM 7200 12010508846	Day Care (Preschool)	01/06/2012	Paid	$14,761.72
PRM 7200 11112205314	Day Care (Preschool)	11/23/2011	Paid	$5,193.99
PRM 7200 11102602762	Day Care (Preschool)	10/27/2011	Paid	$11,315.09