Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AHFC-CITY OF AUSTIN HOME INVESTMENT PARTNERSHIP GRANT PROJ |
| PROGRAM | HOUSING |
| ACTIVITY | HOMELESS 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 21092233012 | Homelessness Prevention Services | 09/24/2021 | Paid | $103,542.36 |
| PRM 7200 21090331062 | Homelessness Prevention Services | 09/08/2021 | Paid | $91,753.85 |
| PRM 7200 21080227971 | Homelessness Prevention Services | 08/04/2021 | Paid | $96,017.72 |
| PRM 7200 21032515546 | Homelessness Prevention Services | 03/29/2021 | Paid | $87,001.19 |
| PRM 7200 21032215126 | Homelessness Prevention Services | 03/24/2021 | Paid | $61,684.79 |
| PRM 7200 21031714719 | Homelessness Prevention Services | 03/19/2021 | Paid | $73,324.33 |
| PRM 7200 21010808719 | Safe Housing | 01/12/2021 | Paid | $3,014.00 |
| PRM 7200 20102202116 | Safe Housing | 10/26/2020 | Paid | $12,497.66 |
| PRM 7200 20091533932 | Safe Housing | 09/17/2020 | Paid | $20,741.32 |
| PRM 7200 20090933371 | Safe Housing | 09/11/2020 | Paid | $26,078.12 |
| PRM 7200 20080430066 | Safe Housing | 08/06/2020 | Paid | $31,009.38 |
| PRM 7200 20070226949 | Safe Housing | 07/08/2020 | Paid | $43,058.14 |
| PRM 7200 20060224374 | Safe Housing | 06/05/2020 | Paid | $49,703.69 |
| PRM 7200 20051923346 | Safe Housing | 05/22/2020 | Paid | $59,425.57 |
| PRM 7200 20040118880 | Safe Housing | 04/03/2020 | Paid | $67,587.41 |
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.