Austin Finance Online

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 7200 23090834354	Housing Consulting	09/12/2023	Paid	$53,178.47
PRM 7200 22092933182	Housing Consulting	10/03/2022	Paid	$17,644.84
PRM 7200 22082229406	Housing Consulting	08/24/2022	Paid	$24,759.60
PRM 7200 22080428094	Housing Consulting	08/08/2022	Paid	$33,604.43
PRM 7200 22062724440	Housing Consulting	06/29/2022	Paid	$36,384.06
PRM 7200 22053021972	Family and Social Services	06/01/2022	Paid	$13,445.39
PRM 7200 22052321291	Housing Consulting	05/25/2022	Paid	$29,548.61
PRM 7200 22042518933	Housing Consulting	04/27/2022	Paid	$26,560.28
PRM 7200 22042018552	Family and Social Services	04/22/2022	Paid	$13,050.67
PRM 7200 22031515183	Family and Social Services	03/17/2022	Paid	$13,137.44
PRM 7200 22031515183	Housing Consulting	03/17/2022	Paid	$27,035.02
PRM 7200 22021812816	Housing Consulting	02/23/2022	Paid	$22,364.48
PRM 7200 22020811690	Housing Consulting	02/10/2022	Paid	$22,579.34
PRM 7200 22020711496	Housing Consulting	02/09/2022	Paid	$26,446.17
PRM 7200 22020711543	Housing Consulting	02/09/2022	Paid	$23,693.17
PRM 7200 22012510532	Family and Social Services	01/27/2022	Paid	$12,010.05
PRM 7200 21123108455	Family and Social Services	01/04/2022	Paid	$10,530.22
PRM 7200 21120706354	Family and Social Services	12/09/2021	Paid	$10,748.61
PRM 7200 21111504322	Family and Social Services	11/17/2021	Paid	$12,844.59
PRM 7200 21101501527	Housing Consulting	10/19/2021	Paid	$7,305.85
PRM 9100 21092933779	Family and Social Services	10/01/2021	Paid	$745.09