Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING TRUST SOCIAL EQUITY FD |
PROGRAM | HOUSING |
ACTIVITY | HOMEBUYER ASSISTANCE |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, 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 12082731882 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/28/2012 | Paid | $2,809.00 |
PRM 7200 12080729758 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 08/08/2012 | Paid | $7,191.00 |
PRM 7200 12052122063 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 05/22/2012 | Paid | $2,961.00 |
PRM 7200 12041818927 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 04/19/2012 | Paid | $1,269.00 |
PRM 7200 12032316534 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/26/2012 | Paid | $6,345.00 |
PRM 7200 12031615800 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/19/2012 | Paid | $5,499.00 |
PRM 7200 12031315392 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 03/14/2012 | Paid | $846.00 |
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.