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 DEPARTMENT OF THE TREASURY
PROGRAM	COMMUNITY DEVELOPMENT
ACTIVITY	RENTER ASSISTANCE
PAYEE	HOUSING AUTHORITY OF THE CITY OF AUSTIN
PAYMENT REQUEST	Select a payment request.

Total:$41,184,022.09

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7200 21092032683	Family and Social Services	09/22/2021	Paid	$2,241,173.90
PRM 7200 21091031552	Family and Social Services	09/14/2021	Paid	$1,627,689.23
PRM 7200 21090831307	Family and Social Services	09/10/2021	Paid	$1,316,248.91
PRM 7200 21090130754	Family and Social Services	09/03/2021	Paid	$1,441,051.74
PRM 7200 21090130809	Family and Social Services	09/03/2021	Paid	$1,379,533.42
PRM 7200 21083130631	Family and Social Services	09/02/2021	Paid	$406,892.49
PRM 7200 21081729454	Family and Social Services	08/19/2021	Paid	$1,747,615.76
PRM 7200 21081629280	Family and Social Services	08/18/2021	Paid	$3,757,362.87
PRM 7200 21072026671	Family and Social Services	07/22/2021	Paid	$470,756.17
PRM 7200 21071426067	Family and Social Services	07/16/2021	Paid	$414,781.80
PRM 7200 21071225751	Family and Social Services	07/14/2021	Paid	$936,674.46
PRM 7200 21070625131	Family and Social Services	07/08/2021	Paid	$893,526.76
PRM 7200 21062524383	Family and Social Services	06/29/2021	Paid	$1,345,990.02
PRM 7200 21062424249	Family and Social Services	06/28/2021	Paid	$1,552,988.92
PRM 7200 21061122727	Family and Social Services	06/15/2021	Paid	$2,100,176.61
PRM 7200 21060321956	Family and Social Services	06/07/2021	Paid	$1,816,111.32
PRM 7200 21060221892	Family and Social Services	06/04/2021	Paid	$414,781.80
PRM 7200 21052721547	Family and Social Services	06/01/2021	Paid	$3,449,325.04
PRM 7200 21052020935	Family and Social Services	05/24/2021	Paid	$2,644,276.01
PRM 7200 21051420293	Family and Social Services	05/18/2021	Paid	$2,114,302.70
PRM 7200 21050619578	Family and Social Services	05/10/2021	Paid	$2,023,744.21
PRM 7200 21050519435	Family and Social Services	05/07/2021	Paid	$414,781.80
PRM 7200 21042918852	Family and Social Services	05/03/2021	Paid	$1,876,798.58
PRM 7200 21042117939	Family and Social Services	04/23/2021	Paid	$1,933,777.64
PRM 7200 21041917652	Family and Social Services	04/21/2021	Paid	$414,781.80
PRM 7200 21041617544	Family and Social Services	04/20/2021	Paid	$1,382,703.73
PRM 7200 21040716583	Family and Social Services	04/09/2021	Paid	$501,392.60
PRM 7200 21031914903	Family and Social Services	03/23/2021	Paid	$564,781.80