Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-HOME |
| 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 19103103403 | Safe Housing | 11/05/2019 | Paid | $1,900.00 |
| PRM 7200 19101701770 | Safe Housing | 10/22/2019 | Paid | $4,200.00 |
| PRM 7200 19091032199 | Safe Housing | 09/12/2019 | Paid | $4,980.00 |
| PRM 7200 19080728999 | Safe Housing | 08/09/2019 | Paid | $3,945.00 |
| PRM 7200 19071126459 | Safe Housing | 07/16/2019 | Paid | $8,447.33 |
| PRM 7200 19061123544 | Safe Housing | 06/14/2019 | Paid | $2,940.00 |
| PRM 7200 19051320902 | Safe Housing | 05/15/2019 | Paid | $5,913.00 |
| PRM 7200 18073027095 | Safe Housing | 08/01/2018 | Paid | $299.00 |
| PRM 7200 18070324803 | Safe Housing | 07/06/2018 | Paid | $1,250.00 |
| PRM 7200 18053021838 | Safe Housing | 05/31/2018 | Paid | $4,475.00 |
| PRM 7200 18042718949 | Safe Housing | 05/01/2018 | Paid | $750.00 |
| PRM 7200 18041717921 | Safe Housing | 04/19/2018 | Paid | $10,285.00 |
| PRM 7200 18041117448 | Safe Housing | 04/13/2018 | Paid | $400.00 |
| PRM 7200 17101701866 | Public Information Services | 10/19/2017 | Paid | $4,215.00 |
| PRM 7200 17092534814 | Public Information Services | 09/27/2017 | Paid | $2,796.00 |
| PRM 7200 17090732925 | Public Information Services | 09/11/2017 | Paid | $4,194.50 |
| PRM 7200 17081030299 | Public Information Services | 08/14/2017 | Paid | $3,510.00 |
| PRM 7200 17071027199 | Public Information Services | 07/12/2017 | Paid | $4,803.00 |
| PRM 7200 17051822520 | Public Information Services | 05/22/2017 | Paid | $9,216.66 |
| PRM 7200 17042119940 | Public Information Services | 04/25/2017 | Paid | $6,581.00 |
| PRM 7200 16082234806 | Public Information Services | 08/24/2016 | Paid | $3,765.00 |
| PRM 7200 16071531093 | Public Information Services | 07/18/2016 | Paid | $1,940.00 |
| PRM 7200 16062027968 | Public Information Services | 06/21/2016 | Paid | $800.00 |
| PRM 7200 16052325294 | Public Information Services | 05/24/2016 | Paid | $1,550.00 |
| PRM 7200 16042122492 | Public Information Services | 04/25/2016 | Paid | $4,300.00 |
| PRM 7200 16031818733 | Public Information Services | 03/24/2016 | Paid | $1,070.00 |
| PRM 7200 16021914962 | Public Information Services | 02/24/2016 | Paid | $3,921.50 |
| PRM 7200 16021214199 | Public Information Services | 02/19/2016 | Paid | $4,221.50 |
| PRM 7200 16021214200 | Public Information Services | 02/19/2016 | Paid | $3,892.00 |
| PRM 7200 16021214197 | Public Information Services | 02/18/2016 | Paid | $75.00 |
| PRM 7200 15100800829 | Housing Consulting | 10/13/2015 | Paid | $3,862.00 |
| PRM 7200 15091839063 | Housing Consulting | 09/23/2015 | Paid | $2,550.00 |
| PRM 7200 15081835392 | Housing Consulting | 08/24/2015 | Paid | $1,545.00 |
| PRM 7200 15072332610 | Housing Consulting | 07/28/2015 | Paid | $2,637.00 |
| PRM 7200 15061828378 | Housing Consulting | 06/23/2015 | Paid | $1,550.00 |
| PRM 7200 15051424903 | Housing Consulting | 05/20/2015 | Paid | $2,710.00 |
| PRM 7200 15041721728 | Housing Consulting | 04/22/2015 | Paid | $675.00 |
| PRM 7200 15041020877 | Housing Consulting | 04/14/2015 | Paid | $738.00 |
| PRM 7200 15041020878 | Housing Consulting | 04/14/2015 | Paid | $1,850.00 |
| PRM 7200 15041020879 | Housing Consulting | 04/14/2015 | Paid | $1,925.00 |
| PRM 7200 15041020880 | Housing Consulting | 04/14/2015 | Paid | $725.00 |
| PRM 7200 14100600510 | Public Information Services | 10/07/2014 | Paid | $880.00 |
| PRM 7200 14092938511 | Public Information Services | 09/30/2014 | Paid | $100.00 |
| PRM 7200 14080532572 | Public Information Services | 08/06/2014 | Paid | $1,152.00 |
| PRM 7200 14061726602 | Public Information Services | 06/19/2014 | Paid | $3,200.00 |
| PRM 7200 14061025810 | Public Information Services | 06/11/2014 | Paid | $3,098.00 |
| PRM 7200 14042521180 | Public Information Services | 04/29/2014 | Paid | $3,397.00 |
| PRM 7200 14040118390 | Public Information Services | 04/03/2014 | Paid | $1,460.00 |
| PRM 7200 14032117150 | Public Information Services | 03/25/2014 | Paid | $4,638.00 |
| PRM 7200 14030715605 | Public Information Services | 03/11/2014 | Paid | $2,282.00 |
| PRM 7200 13092536335 | Public Information Services | 09/26/2013 | Paid | $2,277.10 |
| PRM 7200 13090634171 | Public Information Services | 09/09/2013 | Paid | $5,474.00 |
| PRM 7200 13073030764 | Public Information Services | 07/31/2013 | Paid | $3,120.00 |
| PRM 7200 13070827576 | Public Information Services | 07/09/2013 | Paid | $5,945.00 |
| PRM 7200 13070127077 | Public Information Services | 07/03/2013 | Paid | $4,454.00 |
| PRM 7200 13052123444 | Public Information Services | 05/23/2013 | Paid | $152.90 |
| PRM 7200 13051723171 | Public Information Services | 05/20/2013 | Paid | $14,577.00 |
| PRM 7200 12101902448 | Public Information Services | 10/22/2012 | Paid | $200.00 |
| PRM 7200 12092635227 | Public Information Services | 09/27/2012 | Paid | $418.00 |
| PRM 7200 12092034571 | Public Information Services | 09/21/2012 | Paid | $550.00 |
| PRM 7200 12081730943 | Public Information Services | 08/20/2012 | Paid | $1,498.03 |
| PRM 7200 12072328183 | Public Information Services | 07/24/2012 | Paid | $1,010.00 |
| PRM 7200 12062024918 | Public Information Services | 06/22/2012 | Paid | $2,869.00 |
| PRM 7200 12051621685 | Public Information Services | 05/17/2012 | Paid | $5,795.00 |
| PRM 7200 12041618569 | Public Information Services | 04/18/2012 | Paid | $3,801.00 |
| PRM 7200 12031915972 | Public Information Services | 03/20/2012 | Paid | $2,780.04 |
| PRM 7200 12031215258 | Public Information Services | 03/13/2012 | Paid | $4,319.00 |
| PRM 7200 12021712829 | Public Information Services | 02/22/2012 | Paid | $12,644.08 |
| PRM 7200 11112905680 | Safe Housing | 12/01/2011 | Paid | $263.96 |
| PRM 7200 11101401499 | Safe Housing | 10/17/2011 | Paid | $6,599.00 |
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.