PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | RENTER ASSISTANCE |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
PAYMENT REQUEST | Select a payment request. |
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 21092233016 | Family and Social Services | 09/27/2021 | Paid | $213,940.03 |
PRM 7200 21092333084 | Family and Social Services | 09/27/2021 | Paid | $21,512.30 |
PRM 7200 21091331685 | Family and Social Services | 09/14/2021 | Paid | $494.41 |
PRM 7200 21090230927 | Family and Social Services | 09/07/2021 | Paid | $151,456.16 |
PRM 7200 21072927679 | Family and Social Services | 08/02/2021 | Paid | $65,167.29 |
PRM 7200 21061122725 | Family and Social Services | 06/14/2021 | Paid | $46,560.00 |
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.