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 | SALVATION ARMY |
| 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 19110603826 | Safe Housing | 11/08/2019 | Paid | $0.33 |
| PRM 7200 19103103401 | Safe Housing | 11/05/2019 | Paid | $0.33 |
| PRM 7200 19103103403 | Safe Housing | 11/05/2019 | Paid | $333.00 |
| PRM 7200 19101701770 | Safe Housing | 10/22/2019 | Paid | $333.00 |
| PRM 7200 19091032199 | Safe Housing | 09/12/2019 | Paid | $333.33 |
| PRM 7200 19080728999 | Safe Housing | 08/09/2019 | Paid | $333.33 |
| PRM 7200 19061123544 | Safe Housing | 06/14/2019 | Paid | $333.33 |
| PRM 7200 19051320902 | Safe Housing | 05/15/2019 | Paid | $666.66 |
| PRM 7200 19041017483 | Safe Housing | 04/12/2019 | Paid | $1,333.36 |
| PRM 7200 18073027095 | Safe Housing | 08/01/2018 | Paid | $333.33 |
| PRM 7200 18070324803 | Safe Housing | 07/06/2018 | Paid | $333.33 |
| PRM 7200 18053021838 | Safe Housing | 05/31/2018 | Paid | $333.33 |
| PRM 7200 18042718949 | Safe Housing | 05/01/2018 | Paid | $333.33 |
| PRM 7200 18041717921 | Safe Housing | 04/19/2018 | Paid | $1,333.32 |
| PRM 7200 18041117448 | Safe Housing | 04/13/2018 | Paid | $333.37 |
| PRM 7200 17101701866 | Public Information Services | 10/19/2017 | Paid | $333.33 |
| PRM 7200 17092534814 | Public Information Services | 09/27/2017 | Paid | $333.33 |
| PRM 7200 17090732925 | Public Information Services | 09/11/2017 | Paid | $333.33 |
| PRM 7200 17081030299 | Public Information Services | 08/14/2017 | Paid | $333.33 |
| PRM 7200 17071027199 | Public Information Services | 07/12/2017 | Paid | $333.33 |
| PRM 7200 17042119940 | Public Information Services | 04/25/2017 | Paid | $999.99 |
| PRM 7200 17041319160 | Public Information Services | 04/17/2017 | Paid | $666.70 |
| PRM 7200 16102502400 | Public Information Services | 10/27/2016 | Paid | $333.33 |
| PRM 7200 16091938011 | Public Information Services | 09/21/2016 | Paid | $333.33 |
| PRM 7200 16082234806 | Public Information Services | 08/24/2016 | Paid | $333.33 |
| PRM 7200 16071531093 | Public Information Services | 07/18/2016 | Paid | $333.33 |
| PRM 7200 16062027968 | Public Information Services | 06/21/2016 | Paid | $333.33 |
| PRM 7200 16052325294 | Public Information Services | 05/24/2016 | Paid | $333.33 |
| PRM 7200 16042122492 | Public Information Services | 04/25/2016 | Paid | $333.33 |
| PRM 7200 16031818733 | Public Information Services | 03/24/2016 | Paid | $333.33 |
| PRM 7200 16021914962 | Public Information Services | 02/24/2016 | Paid | $333.33 |
| PRM 7200 16021214199 | Public Information Services | 02/19/2016 | Paid | $333.33 |
| PRM 7200 16021214200 | Public Information Services | 02/19/2016 | Paid | $333.33 |
| PRM 7200 16021214197 | Public Information Services | 02/18/2016 | Paid | $333.37 |
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.