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 | COMMUNITY PARTNERSHIP FOR THE HOMELESS INC |
PAYMENT REQUEST | Select a payment request. |
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 11020212686 | Organizational Development Consulting | 02/04/2011 | Paid | $6,596.90 |
PRM 7200 10122708550 | Organizational Development Consulting | 12/28/2010 | Paid | $11,416.60 |
PRM 7200 10122708551 | Organizational Development Consulting | 12/28/2010 | Paid | $94,291.70 |
PRM 7200 10122208469 | Organizational Development Consulting | 12/27/2010 | Paid | $94,291.70 |
PRM 7200 10102603099 | Organizational Development Consulting | 10/27/2010 | Paid | $28,584.42 |
PRM 7200 10052424885 | Organizational Development Consulting | 05/27/2010 | Paid | $45,233.13 |
PRM 7200 10031117391 | Organizational Development Consulting | 03/12/2010 | Paid | $40,981.81 |
PRM 7200 09082141198 | Organizational Development Consulting | 08/24/2009 | Paid | $26,184.97 |
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.