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 | HOMEOWNER ASSISTANCE |
| ACTIVITY | EMERGENCY HOME REPAIR |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7200 11092735606 | Safe Housing | 09/28/2011 | Paid | $34,628.71 |
| PRM 7200 11092335287 | Safe Housing | 09/26/2011 | Paid | $82,642.52 |
| PRM 7200 11081731746 | Safe Housing | 08/18/2011 | Paid | $29,274.40 |
| PRM 7200 11081731747 | Safe Housing | 08/18/2011 | Paid | $59,792.62 |
| PRM 7200 11071928645 | Safe Housing | 07/20/2011 | Paid | $98,454.03 |
| PRM 7200 11062026093 | Safe Housing | 06/21/2011 | Paid | $26,823.96 |
| PRM 7200 11060324516 | Safe Housing | 06/07/2011 | Paid | $48,932.25 |
| PRM 7200 11051823132 | Safe Housing | 05/19/2011 | Paid | $36,391.62 |
| PRM 7200 11042220589 | Safe Housing | 04/25/2011 | Paid | $29,157.57 |
| PRM 7200 11042220590 | Safe Housing | 04/25/2011 | Paid | $68,853.50 |
| PRM 7200 11042120516 | Safe Housing | 04/22/2011 | Paid | $28,660.79 |
| PRM 7200 11042120517 | Safe Housing | 04/22/2011 | Paid | $80,620.03 |
| PRM 7200 11031516666 | Safe Housing | 03/16/2011 | Paid | $23,374.25 |
| PRM 7200 11030415530 | Safe Housing | 03/07/2011 | Paid | $77,345.71 |
| PRM 7200 11021413522 | Safe Housing | 02/16/2011 | Paid | $59,467.04 |
| PRM 7200 11012611933 | Safe Housing | 01/27/2011 | Paid | $26,528.16 |
| PRM 7200 11011110248 | Safe Housing | 01/13/2011 | Paid | $16,855.98 |
| PRM 7200 10122708549 | Safe Housing | 12/28/2010 | Paid | $60,999.01 |