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 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 24061129667 | Homelessness Prevention Services | 06/13/2024 | Outstanding | $115,961.49 |
| PRM 7200 24053128190 | Homelessness Prevention Services | 06/04/2024 | Outstanding | $118,905.45 |
| PRM 7200 24050825563 | Homelessness Prevention Services | 05/10/2024 | Paid | $126,141.79 |
| PRM 7200 24050825565 | Homelessness Prevention Services | 05/10/2024 | Paid | $234,681.42 |
| PRM 7200 24050224877 | Homelessness Prevention Services | 05/06/2024 | Paid | $117,983.90 |
| PRM 7200 24032920701 | Homelessness Prevention Services | 04/02/2024 | Paid | $268,605.09 |
| PRM 7200 23101301725 | Homelessness Prevention Services | 10/17/2023 | Paid | $138,624.41 |
| PRM 7200 23092636498 | Homelessness Prevention Services | 09/28/2023 | Paid | $117,988.27 |
| PRM 7200 23081832085 | Homelessness Prevention Services | 08/22/2023 | Paid | $112,082.78 |
| PRM 7200 23080430438 | Homelessness Prevention Services | 08/08/2023 | Paid | $96,809.33 |
| PRM 7200 23073129986 | Homelessness Prevention Services | 08/02/2023 | Paid | $104,152.27 |
| PRM 7200 23052322902 | Homelessness Prevention Services | 05/25/2023 | Paid | $85,473.73 |
| PRM 7200 23050921554 | Homelessness Prevention Services | 05/11/2023 | Paid | $86,116.02 |
| PRM 7200 23033117645 | Homelessness Prevention Services | 04/04/2023 | Paid | $62,540.94 |
| PRM 7200 23033117648 | Homelessness Prevention Services | 04/04/2023 | Paid | $64,092.69 |
| PRM 7200 23032116578 | Homelessness Prevention Services | 03/23/2023 | Paid | $94,803.56 |
| PRM 7200 22122708324 | Homelessness Prevention Services | 12/29/2022 | Paid | $59,823.41 |
| PRM 7200 22102102607 | Homelessness Prevention Services | 10/25/2022 | Paid | $52,502.98 |
| PRM 7200 22092632748 | Homelessness Prevention Services | 09/28/2022 | Paid | $145,099.17 |
| PRM 7200 22092232582 | Homelessness Prevention Services | 09/26/2022 | Paid | $50,468.27 |
| PRM 7200 22091431782 | Homelessness Prevention Services | 09/16/2022 | Paid | $53,746.33 |
| PRM 7200 22072126717 | Homelessness Prevention Services | 07/26/2022 | Paid | $56,175.16 |
| PRM 7200 22042018551 | Homelessness Prevention Services | 04/22/2022 | Paid | $79,637.28 |
| PRM 7200 22031815626 | Homelessness Prevention Services | 03/22/2022 | Paid | $259,466.40 |
| GAX 7200 22013103219 | 02/03/2022 | Paid | $79,172.72 | |
| PRM 7200 21101901824 | Homelessness Prevention Services | 10/21/2021 | Paid | $89,074.37 |
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.