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 | 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 13092536335 | Public Information Services | 09/26/2013 | Paid | $864.90 |
PRM 7200 13073030764 | Public Information Services | 07/31/2013 | Paid | $333.33 |
PRM 7200 13070827576 | Public Information Services | 07/09/2013 | Paid | $333.33 |
PRM 7200 13070227185 | Public Information Services | 07/05/2013 | Paid | $300.00 |
PRM 7200 13070127077 | Public Information Services | 07/03/2013 | Paid | $33.33 |
PRM 7200 13052123444 | Public Information Services | 05/23/2013 | Paid | $333.37 |
PRM 7200 13051723171 | Public Information Services | 05/20/2013 | Paid | $1,666.65 |
PRM 7200 12081730943 | Public Information Services | 08/20/2012 | Paid | $22.36 |
PRM 7200 12072328183 | Public Information Services | 07/24/2012 | Paid | $441.96 |
PRM 7200 12062024918 | Public Information Services | 06/22/2012 | Paid | $441.96 |
PRM 7200 12051621685 | Public Information Services | 05/17/2012 | Paid | $441.96 |
PRM 7200 12041618569 | Public Information Services | 04/18/2012 | Paid | $441.96 |
PRM 7200 12031915972 | Public Information Services | 03/20/2012 | Paid | $441.96 |
PRM 7200 12031215258 | Public Information Services | 03/13/2012 | Paid | $441.96 |
PRM 7200 12021712829 | Public Information Services | 02/22/2012 | Paid | $1,325.88 |
PRM 7200 11112905680 | Safe Housing | 12/01/2011 | Paid | $22.36 |
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.