Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GCP-AFFORDABLE HOUSING P5/2006 |
| PROGRAM | 2006 BONDS PARENT ACCT $55M |
| ACTIVITY | RENTAL HOUSING |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CHILDREN'S SHELTER |
| 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 7200 09111905642 | Banking Services | 11/20/2009 | Paid | $69,165.29 |
| PRM 7200 09090442893 | Banking Services | 09/08/2009 | Paid | $154,789.28 |
| PRM 7200 09082041036 | Banking Services | 08/21/2009 | Paid | $55,836.07 |
| PRM 7200 09072838170 | Banking Services | 07/29/2009 | Paid | $87,505.88 |
| PRM 7200 09062434334 | Banking Services | 06/25/2009 | Paid | $68,392.48 |
| PRM 7200 09051429606 | Banking Services | 05/15/2009 | Paid | $190,504.18 |
| PRM 7200 09042226941 | Banking Services | 04/23/2009 | Paid | $221,759.22 |
| PRM 7200 09040724879 | Banking Services | 04/08/2009 | Paid | $63,853.93 |
| PRM 7200 09031321614 | Banking Services | 03/16/2009 | Paid | $59,977.28 |
| PRM 7200 08102103058 | Banking Services | 10/22/2008 | Paid | $28,216.38 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.