Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

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.

Total:$29,546,617.79

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 25031920541 Homelessness Prevention Services 03/21/2025 Outstanding $106,199.67
PRM 7200 25031419950 Homelessness Prevention Services 03/18/2025 Outstanding $102,549.19
PRM 7200 25031319686 Homelessness Prevention Services 03/17/2025 Outstanding $113,833.17
PRM 7200 25031319801 Homelessness Prevention Services 03/17/2025 Outstanding $112,539.64
PRM 7200 25031019182 Homelessness Prevention Services 03/12/2025 Outstanding $387,250.00
PRM 7200 25030518633 Homelessness Prevention Services 03/07/2025 Outstanding $195,300.60
PRM 7200 25013014371 Homelessness Prevention Services 02/03/2025 Paid $163,725.10
PRM 7200 25012213299 Homelessness Prevention Services 01/24/2025 Paid $163,645.90
GAX 7200 24120501953 12/11/2024 Paid $168,430.90
GAX 7200 24111301258 11/18/2024 Paid $608,463.90
PRM 7200 24110504533 Homelessness Prevention Services 11/07/2024 Paid $128,384.14
PRM 7200 24101001625 Homelessness Prevention Services 10/14/2024 Paid $146,384.70
PRM 7200 24100100188 Homelessness Prevention Services 10/03/2024 Paid $46,131.80
PRM 4700 24092643222 Family and Social Services 09/30/2024 Paid $1,613.46
PRM 4700 24092042337 Family and Social Services 09/24/2024 Paid $7,107.21
PRM 7200 24092042372 Homelessness Prevention Services 09/24/2024 Paid $129,696.89
PRM 4700 24091942177 Family and Social Services 09/23/2024 Paid $13,186.17
PRM 7200 24082939758 Homelessness Prevention Services 09/03/2024 Paid $69,835.70
PRM 7200 24082839537 Homelessness Prevention Services 08/30/2024 Paid $114,705.45
PRM 7200 24081537862 Homelessness Prevention Services 08/19/2024 Paid $112,384.38
PRM 7200 24073135926 Homelessness Prevention Services 08/02/2024 Paid $35,048.20
PRM 7200 24062531263 Homelessness Prevention Services 06/27/2024 Paid $44,876.70
PRM 7200 24061129667 Homelessness Prevention Services 06/13/2024 Paid $115,961.49
PRM 7200 24060629016 Homelessness Prevention Services 06/10/2024 Paid $26,281.20
PRM 4700 24060528767 Family and Social Services 06/07/2024 Paid $10,307.90
PRM 7200 24060528846 Homelessness Prevention Services 06/07/2024 Paid $54,057.30
PRM 7200 24053128190 Homelessness Prevention Services 06/04/2024 Paid $118,905.45
PRM 4700 24052026692 Family and Social Services 05/22/2024 Paid $6,408.79
PRM 7200 24050825563 Homelessness Prevention Services 05/10/2024 Paid $126,141.79
PRM 7200 24050825565 Homelessness Prevention Services 05/10/2024 Paid $234,681.42
PRM 7200 24050224877 Homelessness Prevention Services 05/06/2024 Paid $117,983.90
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
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice