Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | HOUSING |
| ACTIVITY | RENTER 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 13092536333 | Public Information Services | 09/26/2013 | Paid | $7,610.57 |
| PRM 7200 13082933632 | Public Information Services | 09/04/2013 | Paid | $5,385.51 |
| PRM 7200 13073030761 | Public Information Services | 08/02/2013 | Paid | $6,378.90 |
| PRM 7200 13080131040 | Public Information Services | 08/02/2013 | Paid | $5,798.45 |
| PRM 7200 13070227186 | Public Information Services | 07/05/2013 | Paid | $6,156.82 |
| PRM 7200 13051723170 | Public Information Services | 05/20/2013 | Paid | $21,369.75 |
| PRM 7200 12092635226 | Public Information Services | 09/27/2012 | Paid | $8,257.40 |
| PRM 7200 12062525320 | Public Information Services | 06/26/2012 | Paid | $5,597.60 |
| PRM 7200 12051621684 | Public Information Services | 05/17/2012 | Paid | $5,597.60 |
| PRM 7200 12041718755 | Public Information Services | 04/18/2012 | Paid | $8,914.76 |
| PRM 7200 12031915971 | Public Information Services | 03/20/2012 | Paid | $5,345.10 |
| PRM 7200 12031415570 | Public Information Services | 03/16/2012 | Paid | $4,327.94 |
| PRM 7200 12022213211 | Public Information Services | 02/24/2012 | Paid | $10,404.30 |
| PRM 7200 11110904241 | Safe Housing | 11/14/2011 | Paid | $4,029.57 |
| PRM 7200 11101401497 | Safe Housing | 10/17/2011 | Paid | $6,769.70 |
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.