PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
PROGRAM | HOUSING |
ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
PAYMENT REQUEST | Select a payment request. |
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 19081930235 | Housing Consulting | 08/21/2019 | Paid | $8,477.02 |
PRM 7200 19071526610 | Housing Consulting | 07/17/2019 | Paid | $10,710.25 |
PRM 7200 19061123545 | Housing Consulting | 06/14/2019 | Paid | $15,197.00 |
PRM 7200 19052922305 | Housing Consulting | 06/03/2019 | Paid | $19,002.97 |
PRM 7200 19041918531 | Housing Consulting | 04/23/2019 | Paid | $18,887.92 |
PRM 7200 19032515711 | Housing Consulting | 03/27/2019 | Paid | $17,584.79 |
PRM 7200 19031414759 | Housing Consulting | 03/18/2019 | Paid | $15,036.50 |
PRM 7200 19013009878 | Housing Consulting | 02/01/2019 | Paid | $40,836.00 |
PRM 7200 18111504268 | Housing Consulting | 11/19/2018 | Paid | $11,061.29 |
PRM 7200 18092632553 | Housing Consulting | 09/28/2018 | Paid | $7,525.90 |
PRM 7200 17091333500 | Housing Consulting | 09/14/2017 | Paid | $25,000.00 |
PRM 7200 17080329647 | Housing Consulting | 08/04/2017 | Paid | $25,000.00 |
PRM 7200 17042520251 | Housing Consulting | 04/26/2017 | Paid | $25,000.00 |
PRM 7200 17011109771 | Housing Consulting | 01/12/2017 | Paid | $25,000.00 |
PRM 7200 16040420586 | Housing Consulting | 04/05/2016 | Paid | $20,000.00 |
PRM 7200 15081435014 | Housing Consulting | 08/17/2015 | Paid | $30,000.00 |
PRM 7200 14082534578 | Housing Consulting | 08/26/2014 | Paid | $25,000.00 |
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.