Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
| PROGRAM | HOUSING |
| ACTIVITY | RENTER ASSISTANCE |
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ENDING COMMUNITY HOMELESSNESS COALITION, 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 19092734144 | Housing Consulting | 10/01/2019 | Paid | $22,884.51 |
| PRM 7200 19092333385 | Housing Consulting | 09/24/2019 | Paid | $40,000.00 |
| PRM 7200 19081930235 | Housing Consulting | 08/21/2019 | Paid | $15,058.18 |
| PRM 7200 19071526610 | Housing Consulting | 07/17/2019 | Paid | $8,370.80 |
| PRM 7200 19061123545 | Housing Consulting | 06/14/2019 | Paid | $20,730.93 |
| PRM 7200 19053122538 | Housing Consulting | 06/04/2019 | Paid | $10,043.00 |
| PRM 7200 19022813338 | Housing Consulting | 03/01/2019 | Paid | $40,000.00 |
| PRM 7200 18112004632 | Housing Consulting | 11/21/2018 | Paid | $40,000.00 |
| PRM 7200 18110903929 | Homelessness Prevention Services | 11/14/2018 | Paid | $14,559.78 |
| PRM 7200 18092031799 | Homelessness Prevention Services | 09/24/2018 | Paid | $11,423.21 |
| PRM 7200 18090730435 | Homelessness Prevention Services | 09/11/2018 | Paid | $15,335.48 |
| PRM 7200 18072326355 | Housing Consulting | 07/24/2018 | Paid | $40,000.00 |
| PRM 7200 18071225641 | Homelessness Prevention Services | 07/16/2018 | Paid | $2,347.30 |
| PRM 7200 18062323804 | Homelessness Prevention Services | 06/26/2018 | Paid | $25,354.85 |
| PRM 7200 18053121951 | Homelessness Prevention Services | 06/04/2018 | Paid | $25,670.79 |
| PRM 7200 18042418588 | Housing Consulting | 04/25/2018 | Paid | $40,000.00 |
| PRM 7200 18041918210 | Homelessness Prevention Services | 04/23/2018 | Paid | $19,676.04 |
| PRM 7200 18040517051 | Homelessness Prevention Services | 04/09/2018 | Paid | $11,205.36 |
| PRM 7200 18030714270 | Homelessness Prevention Services | 03/09/2018 | Paid | $9,268.99 |
| PRM 7200 18020111192 | Homelessness Prevention Services | 02/05/2018 | Paid | $20,721.06 |
| PRM 7200 17122207685 | Homelessness Prevention Services | 12/27/2017 | Paid | $10,898.52 |
| PRM 7200 17121406874 | Homelessness Prevention Services | 12/18/2017 | Paid | $5,609.82 |
| PRM 7200 17112805146 | Homelessness Prevention Services | 11/30/2017 | Paid | $7,377.06 |
| PRM 7200 17100900644 | Homelessness Prevention Services | 10/11/2017 | Paid | $20,551.74 |
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.