Austin Finance Online

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	YOUTH AND FAMILY ALLIANCE
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7200 13081532306	Family and Social Services	08/16/2013	Paid	$4,555.22
PRM 7200 13080731700	Family and Social Services	08/08/2013	Paid	$5,156.74
PRM 7200 13072430079	Family and Social Services	07/25/2013	Paid	$34,933.14
PRM 7200 13072329907	Family and Social Services	07/24/2013	Paid	$72,042.55
PRM 7200 13042220417	Family and Social Services	04/23/2013	Paid	$100,431.84
PRM 7200 13041720033	Family and Social Services	04/18/2013	Paid	$34,832.51
PRM 7200 12110904739	Family and Social Services	11/13/2012	Paid	$62,522.35
PRM 7200 12110103825	Family and Social Services	11/02/2012	Paid	$32,517.33
PRM 7200 12101601695	Family and Social Services	10/17/2012	Paid	$26,688.48
PRM 7200 12101601696	Family and Social Services	10/17/2012	Paid	$22,447.90
PRM 7200 12070926879	Family and Social Services	07/10/2012	Paid	$11,329.20
PRM 7200 12060623673	Family and Social Services	06/07/2012	Paid	$4,050.05
PRM 7200 12030114210	Family and Social Services	03/02/2012	Paid	$19,758.78
PRM 7200 12020111293	Family and Social Services	02/02/2012	Paid	$22,488.27
PRM 7200 12011009303	Family and Social Services	01/11/2012	Paid	$25,664.23
PRM 7200 12010608969	Family and Social Services	01/09/2012	Paid	$21,054.50
PRM 7200 11120606381	Family and Social Services	12/07/2011	Paid	$5,170.38
PRM 7200 11110103305	Family and Social Services	11/02/2011	Paid	$26,891.13
PRM 7200 11102602756	Family and Social Services	10/27/2011	Paid	$27,846.35