Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
| PROGRAM | HOUSING |
| ACTIVITY | HOMELESS 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 21011909531 | Safe Housing | 01/21/2021 | Paid | $64,448.14 |
| PRM 7200 20111804393 | Safe Housing | 11/20/2020 | Paid | $73,011.85 |
| PRM 7200 20091634035 | Safe Housing | 09/18/2020 | Paid | $30,846.22 |
| PRM 7200 20082031656 | Safe Housing | 08/24/2020 | Paid | $20,194.50 |
| PRM 7200 20072729319 | Safe Housing | 07/29/2020 | Paid | $9,507.63 |
| PRM 7200 20071728160 | Safe Housing | 07/21/2020 | Paid | $10,637.62 |
| PRM 7200 20052223648 | Safe Housing | 05/27/2020 | Paid | $7,900.15 |
| PRM 7200 20050822417 | Safe Housing | 05/13/2020 | Paid | $8,270.26 |
| PRM 7200 20022715115 | Safe Housing | 03/02/2020 | Paid | $66,289.46 |
| PRM 7200 20021012874 | Safe Housing | 02/12/2020 | Paid | $83,559.45 |
| PRM 7200 20012210646 | Safe Housing | 01/24/2020 | Paid | $118,778.62 |
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.