Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT 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 15101601785 | Housing Consulting | 10/22/2015 | Paid | $3,032.67 |
| PRM 7200 15101902009 | Housing Consulting | 10/22/2015 | Paid | $3,701.53 |
| PRM 7200 15090137159 | Housing Consulting | 09/03/2015 | Paid | $5,070.29 |
| PRM 7200 15072032017 | Housing Consulting | 07/24/2015 | Paid | $3,501.25 |
| PRM 7200 15061828379 | Housing Consulting | 06/23/2015 | Paid | $3,454.27 |
| PRM 7200 15051925311 | Housing Consulting | 05/21/2015 | Paid | $3,427.15 |
| PRM 7200 15041721730 | Housing Consulting | 04/22/2015 | Paid | $3,114.40 |
| PRM 7200 15041020882 | Housing Consulting | 04/14/2015 | Paid | $3,433.67 |
| PRM 7200 15031117223 | Housing Consulting | 03/12/2015 | Paid | $4,076.07 |
| PRM 7200 15030416368 | Housing Consulting | 03/06/2015 | Paid | $3,295.84 |
| PRM 7200 15030416369 | Housing Consulting | 03/06/2015 | Paid | $2,869.57 |
| PRM 7200 15030416370 | Housing Consulting | 03/06/2015 | Paid | $3,295.81 |
| PRM 7200 14100700748 | Public Information Services | 10/08/2014 | Paid | $1,648.91 |
| PRM 7200 14092438032 | Public Information Services | 09/25/2014 | Paid | $3,881.73 |
| PRM 7200 14090435881 | Public Information Services | 09/08/2014 | Paid | $3,296.28 |
| PRM 7200 14073132126 | Public Information Services | 08/04/2014 | Paid | $3,258.72 |
| PRM 7200 14070828725 | Public Information Services | 07/09/2014 | Paid | $8,144.27 |
| PRM 7200 14050722511 | Public Information Services | 05/09/2014 | Paid | $4,680.32 |
| PRM 7200 14050221862 | Public Information Services | 05/05/2014 | Paid | $4,259.31 |
| PRM 7200 14032017026 | Public Information Services | 03/24/2014 | Paid | $23,521.14 |
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.