Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
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 4700 24032920665 | Family and Social Services | 04/02/2024 | Paid | $6,394.44 |
| PRM 7200 24032920701 | Homelessness Prevention Services | 04/02/2024 | Paid | $268,605.09 |
| PRM 4700 24032019192 | Family and Social Services | 03/22/2024 | Paid | $6,918.79 |
| PRM 7200 24031518657 | Homelessness Prevention Services | 03/19/2024 | Paid | $255,648.00 |
| PRM 4700 24021515184 | Family and Social Services | 02/20/2024 | Paid | $6,391.98 |
| PRM 4700 24010310213 | Family and Social Services | 01/05/2024 | Paid | $6,653.11 |
| PRM 4700 23112906243 | Family and Social Services | 12/01/2023 | Paid | $15,018.15 |
| PRM 7200 23101301725 | Homelessness Prevention Services | 10/17/2023 | Paid | $138,624.41 |
| PRM 4700 23100400405 | Family and Social Services | 10/06/2023 | Paid | $15,196.95 |
| PRM 7200 23092636498 | Homelessness Prevention Services | 09/28/2023 | Paid | $117,988.27 |
| PRM 4700 23091435023 | Family and Social Services | 09/18/2023 | Paid | $9,105.93 |
| PRM 4700 23090633908 | Family and Social Services | 09/08/2023 | Paid | $31,370.89 |
| PRM 7200 23081832085 | Homelessness Prevention Services | 08/22/2023 | Paid | $112,082.78 |
| PRM 7200 23080430438 | Homelessness Prevention Services | 08/08/2023 | Paid | $96,809.33 |
| PRM 7200 23073129986 | Homelessness Prevention Services | 08/02/2023 | Paid | $104,152.27 |
| PRM 4700 23060724327 | Family and Social Services | 06/09/2023 | Paid | $6,742.89 |
| PRM 7200 23052322902 | Homelessness Prevention Services | 05/25/2023 | Paid | $85,473.73 |
| PRM 7200 23050921554 | Homelessness Prevention Services | 05/11/2023 | Paid | $86,116.02 |
| PRM 4700 23040618249 | Family and Social Services | 04/10/2023 | Paid | $9,307.17 |
| PRM 7200 23033117645 | Homelessness Prevention Services | 04/04/2023 | Paid | $62,540.94 |
| PRM 7200 23033117648 | Homelessness Prevention Services | 04/04/2023 | Paid | $64,092.69 |
| PRM 4700 23032316809 | Family and Social Services | 03/27/2023 | Paid | $9,081.28 |
| PRM 4700 23032216650 | Family and Social Services | 03/24/2023 | Paid | $12,409.52 |
| PRM 7200 23032116578 | Homelessness Prevention Services | 03/23/2023 | Paid | $94,803.56 |
| PRM 4700 23011810135 | Family and Social Services | 01/20/2023 | Paid | $24,922.54 |
| PRM 7200 22122708324 | Homelessness Prevention Services | 12/29/2022 | Paid | $59,823.41 |
| PRM 7200 22102102607 | Homelessness Prevention Services | 10/25/2022 | Paid | $52,502.98 |
| PRM 4700 22101101287 | Family and Social Services | 10/13/2022 | Paid | $4,838.55 |
| PRM 4700 22100400280 | Family and Social Services | 10/06/2022 | Paid | $13,275.81 |
| PRM 4700 22100300030 | Family and Social Services | 10/05/2022 | Paid | $11,538.81 |
| PRM 4700 22092933120 | Family and Social Services | 10/03/2022 | Paid | $5,143.94 |
| PRM 7200 22092632748 | Homelessness Prevention Services | 09/28/2022 | Paid | $145,099.17 |
| PRM 7200 22092232582 | Homelessness Prevention Services | 09/26/2022 | Paid | $50,468.27 |
| PRM 7200 22091431782 | Homelessness Prevention Services | 09/16/2022 | Paid | $53,746.33 |
| GAX 7200 K2208030028 | 08/05/2022 | Paid | $11,574.77 | |
| PRM 7200 22080327951 | Family and Social Services | 08/05/2022 | Paid | $188,425.23 |
| PRM 7200 22072126717 | Homelessness Prevention Services | 07/26/2022 | Paid | $56,175.16 |
| PRM 7200 22042018551 | Homelessness Prevention Services | 04/22/2022 | Paid | $79,637.28 |
| PRM 7200 22031815626 | Homelessness Prevention Services | 03/22/2022 | Paid | $259,466.40 |
| PRM 7200 22021712698 | Family and Social Services | 02/22/2022 | Paid | $1,000,581.00 |
| GAX 7200 22013103219 | 02/03/2022 | Paid | $79,172.72 | |
| PRM 7200 21121306946 | Family and Social Services | 12/15/2021 | Paid | $3,971,345.42 |
| PRM 7200 21111204159 | Family and Social Services | 11/16/2021 | Paid | $1,611,452.94 |
| PRM 7200 21110503574 | Family and Social Services | 11/09/2021 | Paid | $4,012,830.12 |
| PRM 7200 21110403462 | Family and Social Services | 11/08/2021 | Paid | $406,892.49 |
| PRM 7200 21102502302 | Family and Social Services | 10/27/2021 | Paid | $2,553,436.94 |
| PRM 7200 21101901824 | Homelessness Prevention Services | 10/21/2021 | Paid | $89,074.37 |
| PRM 7200 21101801640 | Family and Social Services | 10/20/2021 | Paid | $1,791,193.36 |
| PRM 7200 21100800838 | Family and Social Services | 10/12/2021 | Paid | $1,912,331.75 |
| PRM 7200 21100500365 | Family and Social Services | 10/07/2021 | Paid | $1,347,887.43 |
| PRM 7200 21100100028 | Family and Social Services | 10/05/2021 | Paid | $1,559,127.20 |
| PRM 7200 21100100084 | Family and Social Services | 10/05/2021 | Paid | $406,892.49 |
| PRM 7200 21093033846 | Family and Social Services | 10/04/2021 | Paid | $2,384,210.61 |