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 | 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 15100800829 | Housing Consulting | 10/13/2015 | Paid | $333.33 |
| PRM 7200 15091839063 | Housing Consulting | 09/23/2015 | Paid | $333.33 |
| PRM 7200 15081835392 | Housing Consulting | 08/24/2015 | Paid | $333.33 |
| PRM 7200 15072332610 | Housing Consulting | 07/28/2015 | Paid | $333.33 |
| PRM 7200 15061828378 | Housing Consulting | 06/23/2015 | Paid | $333.33 |
| PRM 7200 15051424903 | Housing Consulting | 05/20/2015 | Paid | $333.33 |
| PRM 7200 15041721728 | Housing Consulting | 04/22/2015 | Paid | $333.33 |
| PRM 7200 15041020877 | Housing Consulting | 04/14/2015 | Paid | $333.33 |
| PRM 7200 15041020878 | Housing Consulting | 04/14/2015 | Paid | $333.33 |
| PRM 7200 15041020879 | Housing Consulting | 04/14/2015 | Paid | $333.33 |
| PRM 7200 15041020880 | Housing Consulting | 04/14/2015 | Paid | $333.33 |
| PRM 7200 15041020881 | Housing Consulting | 04/14/2015 | Paid | $333.37 |
| PRM 7200 14100600510 | Public Information Services | 10/07/2014 | Paid | $333.33 |
| PRM 7200 14092938511 | Public Information Services | 09/30/2014 | Paid | $333.33 |
| PRM 7200 14082234443 | Public Information Services | 08/25/2014 | Paid | $333.33 |
| PRM 7200 14080532572 | Public Information Services | 08/06/2014 | Paid | $333.33 |
| PRM 7200 14061726602 | Public Information Services | 06/19/2014 | Paid | $333.33 |
| PRM 7200 14061025810 | Public Information Services | 06/11/2014 | Paid | $333.33 |
| PRM 7200 14042521180 | Public Information Services | 04/29/2014 | Paid | $333.33 |
| PRM 7200 14040118390 | Public Information Services | 04/03/2014 | Paid | $333.33 |
| PRM 7200 14032117150 | Public Information Services | 03/25/2014 | Paid | $999.99 |
| PRM 7200 14030715605 | Public Information Services | 03/11/2014 | Paid | $333.37 |
| PRM 7200 13100900961 | Public Information Services | 10/10/2013 | Paid | $135.09 |
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.