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 | GO BOND HOME REPAIR PROGRAM |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | MEALS ON WHEELS & MORE INC |
| 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 11032517678 | Safe Housing | 03/28/2011 | Paid | $1,995.00 |
| PRM 7200 11030215239 | Safe Housing | 03/03/2011 | Paid | $1,695.00 |
| PRM 7200 11022214057 | Safe Housing | 02/23/2011 | Paid | $1,995.00 |
| PRM 7200 11021113413 | Safe Housing | 02/14/2011 | Paid | $13,361.00 |
| PRM 7200 11012511709 | Safe Housing | 01/26/2011 | Paid | $5,911.00 |
| PRM 7200 11011010094 | Safe Housing | 01/11/2011 | Paid | $3,403.00 |
| PRM 7200 11010709934 | Safe Housing | 01/10/2011 | Paid | $1,300.00 |
| PRM 7200 11010309249 | Safe Housing | 01/06/2011 | Paid | $2,000.00 |
| PRM 7200 11010309250 | Safe Housing | 01/06/2011 | Paid | $10,000.00 |
| PRM 7200 10120707218 | Safe Housing | 12/08/2010 | Paid | $10,000.00 |
| PRM 7200 10120707219 | Safe Housing | 12/08/2010 | Paid | $2,000.00 |
| PRM 7200 10120707220 | Safe Housing | 12/08/2010 | Paid | $9,540.00 |
| PRM 7200 10120707221 | Safe Housing | 12/08/2010 | Paid | $1,908.00 |
| PRM 7200 10102502856 | Safe Housing | 10/26/2010 | Paid | $10,000.00 |
| PRM 7200 10102502857 | Safe Housing | 10/26/2010 | Paid | $2,000.00 |
| PRM 7200 10092138129 | Safe Housing | 09/22/2010 | Paid | $1,970.00 |
| PRM 7200 10092138130 | Safe Housing | 09/22/2010 | Paid | $9,850.00 |
| PRM 7200 10092138131 | Safe Housing | 09/22/2010 | Paid | $1,981.00 |
| PRM 7200 10092138132 | Safe Housing | 09/22/2010 | Paid | $9,905.00 |
| PRM 7200 10092138133 | Safe Housing | 09/22/2010 | Paid | $2,000.00 |
| PRM 7200 10092138134 | Safe Housing | 09/22/2010 | Paid | $10,000.00 |
| PRM 7200 10090235940 | Safe Housing | 09/03/2010 | Paid | $9,895.00 |
| PRM 7200 10090235941 | Safe Housing | 09/03/2010 | Paid | $1,979.00 |
| PRM 7200 10090235942 | Safe Housing | 09/03/2010 | Paid | $10,000.00 |
| PRM 7200 10090235943 | Safe Housing | 09/03/2010 | Paid | $2,000.00 |
| PRM 7200 10090235944 | Safe Housing | 09/03/2010 | Paid | $10,000.00 |
| PRM 7200 10090235945 | Safe Housing | 09/03/2010 | Paid | $2,000.00 |
| PRM 7200 10090235946 | Safe Housing | 09/03/2010 | Paid | $10,000.00 |
| PRM 7200 10090235947 | Safe Housing | 09/03/2010 | Paid | $2,000.00 |
| PRM 7200 10090235948 | Safe Housing | 09/03/2010 | Paid | $5,320.00 |
| PRM 7200 10090235949 | Safe Housing | 09/03/2010 | Paid | $1,064.00 |
| PRM 7200 10090235950 | Safe Housing | 09/03/2010 | Paid | $10,000.00 |
| PRM 7200 10090235951 | Safe Housing | 09/03/2010 | Paid | $2,000.00 |
| PRM 7200 10071930848 | Safe Housing | 07/20/2010 | Paid | $10,000.00 |
| PRM 7200 10071930849 | Safe Housing | 07/20/2010 | Paid | $2,000.00 |
| PRM 7200 10071930850 | Safe Housing | 07/20/2010 | Paid | $10,000.00 |
| PRM 7200 10071930851 | Safe Housing | 07/20/2010 | Paid | $2,000.00 |
| PRM 7200 10071930852 | Safe Housing | 07/20/2010 | Paid | $9,991.00 |
| PRM 7200 10071930853 | Safe Housing | 07/20/2010 | Paid | $1,998.00 |
| PRM 7200 10071930854 | Safe Housing | 07/20/2010 | Paid | $9,725.00 |
| PRM 7200 10071930855 | Safe Housing | 07/20/2010 | Paid | $1,945.00 |
| PRM 7200 10071930856 | Safe Housing | 07/20/2010 | Paid | $9,975.00 |
| PRM 7200 10071930857 | Safe Housing | 07/20/2010 | Paid | $1,994.00 |
| PRM 7200 10071930858 | Safe Housing | 07/20/2010 | Paid | $9,950.00 |
| PRM 7200 10071930859 | Safe Housing | 07/20/2010 | Paid | $1,990.00 |
| PRM 7200 10071930860 | Safe Housing | 07/20/2010 | Paid | $9,875.00 |
| PRM 7200 10071930861 | Safe Housing | 07/20/2010 | Paid | $1,975.00 |
| PRM 7200 10071430391 | Safe Housing | 07/15/2010 | Paid | $9,960.00 |
| PRM 7200 10071430392 | Safe Housing | 07/15/2010 | Paid | $1,992.00 |
| PRM 7200 10071430393 | Safe Housing | 07/15/2010 | Paid | $9,995.00 |
| PRM 7200 10071430394 | Safe Housing | 07/15/2010 | Paid | $1,999.00 |
| PRM 7200 10071430395 | Safe Housing | 07/15/2010 | Paid | $9,995.00 |
| PRM 7200 10071430396 | Safe Housing | 07/15/2010 | Paid | $1,999.00 |
| PRM 7200 10071430397 | Safe Housing | 07/15/2010 | Paid | $9,715.00 |
| PRM 7200 10071430398 | Safe Housing | 07/15/2010 | Paid | $1,943.00 |
| PRM 7200 10062428354 | Safe Housing | 06/25/2010 | Paid | $8,230.00 |
| PRM 7200 10062428355 | Safe Housing | 06/25/2010 | Paid | $1,646.00 |
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.