Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HOUSING |
| ACTIVITY | RENTER ASSISTANCE |
| EXPENSE CATEGORY | GRANTS TO OTHERS/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 7200 19092734145 | Safe Housing | 10/01/2019 | Paid | $1,213.84 |
| PRM 7200 19090931973 | Safe Housing | 09/11/2019 | Paid | $4,630.77 |
| PRM 7200 19081329702 | Safe Housing | 08/15/2019 | Paid | $4,849.48 |
| PRM 7200 19071526611 | Safe Housing | 07/17/2019 | Paid | $6,671.39 |
| PRM 7200 18102002272 | Safe Housing | 10/23/2018 | Paid | $967.20 |
| PRM 7200 18072426516 | Safe Housing | 07/26/2018 | Paid | $6,183.77 |
| PRM 7200 18070324804 | Safe Housing | 07/06/2018 | Paid | $4,936.43 |
| PRM 7200 18052921671 | Safe Housing | 05/31/2018 | Paid | $5,844.94 |
| PRM 7200 18041918211 | Safe Housing | 04/23/2018 | Paid | $7,108.13 |
| PRM 7200 18031414995 | Safe Housing | 03/16/2018 | Paid | $11,123.21 |
| PRM 7200 18031214716 | Safe Housing | 03/14/2018 | Paid | $8,718.95 |
| PRM 7200 18030614052 | Safe Housing | 03/08/2018 | Paid | $5,528.37 |
| PRM 7200 17090732930 | Public Information Services | 09/11/2017 | Paid | $3,694.89 |
| PRM 7200 17080729844 | Public Information Services | 08/09/2017 | Paid | $8,905.33 |
| PRM 7200 17071027198 | Public Information Services | 07/12/2017 | Paid | $7,190.63 |
| PRM 7200 17041819542 | Public Information Services | 04/20/2017 | Paid | $6,037.10 |
| PRM 7200 17041319159 | Public Information Services | 04/17/2017 | Paid | $1,509.62 |
| PRM 7200 17040518387 | Public Information Services | 04/07/2017 | Paid | $5,008.67 |
| PRM 7200 17033017841 | Public Information Services | 04/03/2017 | Paid | $5,761.82 |
| PRM 7200 17032817475 | Public Information Services | 03/30/2017 | Paid | $10,530.00 |
| PRM 7200 16102502401 | Public Information Services | 10/27/2016 | Paid | $240.63 |
| PRM 7200 16092338665 | Public Information Services | 09/27/2016 | Paid | $5,510.93 |
| PRM 7200 16081934650 | Public Information Services | 08/23/2016 | Paid | $8,437.08 |
| PRM 7200 16072031491 | Public Information Services | 07/21/2016 | Paid | $6,206.52 |
| PRM 7200 16062027967 | Public Information Services | 06/21/2016 | Paid | $5,033.81 |
| PRM 7200 16052325293 | Public Information Services | 05/24/2016 | Paid | $4,159.39 |
| PRM 7200 16050924109 | Public Information Services | 05/10/2016 | Paid | $4,408.06 |
| PRM 7200 16031718634 | Public Information Services | 03/23/2016 | Paid | $4,257.40 |
| PRM 7200 16022615829 | Public Information Services | 03/03/2016 | Paid | $3,639.17 |
| PRM 7200 16022615830 | Public Information Services | 03/03/2016 | Paid | $5,085.11 |
| PRM 7200 16022415486 | Public Information Services | 03/01/2016 | Paid | $4,023.64 |
| PRM 7200 16021914958 | Public Information Services | 02/24/2016 | Paid | $1,698.26 |
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.