Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS
PROGRAM	SOCIAL SERVICES
ACTIVITY	HOMELESS SERVICES
PAYEE	FOUNDATION COMMUNITIES INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11092936036	Homelessness Prevention Services	09/30/2011	Paid	$5,518.47
PRM 9100 11082532707	Homelessness Prevention Services	08/26/2011	Paid	$5,518.46
PRM 9100 11072729522	Homelessness Prevention Services	07/28/2011	Paid	$19,893.60
PRM 9100 11062426603	Homelessness Prevention Services	06/27/2011	Paid	$31,383.69
PRM 9100 11052523857	Homelessness Prevention Services	05/26/2011	Paid	$32,009.87
PRM 9100 11042921295	Homelessness Prevention Services	05/02/2011	Paid	$36,818.05
PRM 9100 11032317441	Homelessness Prevention Services	03/24/2011	Paid	$40,633.96
PRM 9100 11022414626	Homelessness Prevention Services	02/25/2011	Paid	$20,556.50
PRM 9100 11012712179	Homelessness Prevention Services	01/28/2011	Paid	$26,493.33
PRM 9100 10122908921	Homelessness Prevention Services	12/30/2010	Paid	$41,447.45
PRM 9100 10112406099	Homelessness Prevention Services	11/29/2010	Paid	$26,578.28
PRM 9100 10102603171	Homelessness Prevention Services	10/27/2010	Paid	$34,025.11
PRM 9100 10092338417	Homelessness Prevention Services	09/24/2010	Paid	$25,050.74
PRM 9100 10082434950	Homelessness Prevention Services	08/25/2010	Paid	$29,438.55
PRM 9100 10072631754	Homelessness Prevention Services	07/27/2010	Paid	$16,134.76
PRM 9100 10062428424	Homelessness Prevention Services	06/25/2010	Paid	$15,066.61
PRM 9100 10052525144	Homelessness Prevention Services	05/26/2010	Paid	$14,804.83
PRM 9100 10042722353	Homelessness Prevention Services	04/28/2010	Paid	$15,801.17
PRM 9100 10031718258	Homelessness Prevention Services	03/18/2010	Paid	$12,524.57