Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | HOMELESS / SPECIAL NEEDS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHILD INC |
| 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 19042318764 | Family and Social Services | 04/24/2019 | Paid | $76,226.58 |
| PRM 7200 18110503426 | Family and Social Services | 11/06/2018 | Paid | $6,548.48 |
| PRM 7200 18100300494 | Family and Social Services | 10/04/2018 | Paid | $7,375.00 |
| PRM 7200 18092632548 | Family and Social Services | 09/27/2018 | Paid | $6,195.00 |
| PRM 7200 18091231016 | Family and Social Services | 09/13/2018 | Paid | $9,735.00 |
| PRM 7200 18081428297 | Family and Social Services | 08/15/2018 | Paid | $11,210.00 |
| PRM 7200 18071125523 | Family and Social Services | 07/12/2018 | Paid | $590.00 |
| PRM 7200 18052921667 | Family and Social Services | 05/30/2018 | Paid | $2,950.00 |
| PRM 7200 18041117451 | Family and Social Services | 04/12/2018 | Paid | $6,785.00 |
| PRM 7200 18031214717 | Family and Social Services | 03/13/2018 | Paid | $5,271.52 |
| PRM 7200 18022012592 | Family and Social Services | 02/22/2018 | Paid | $5,015.00 |
| PRM 7200 18020111193 | Family and Social Services | 02/02/2018 | Paid | $5,015.00 |
| PRM 7200 18012310213 | Family and Social Services | 01/24/2018 | Paid | $5,310.00 |
| PRM 7200 17061224683 | Family and Social Services | 06/13/2017 | Paid | $10,422.58 |
| PRM 7200 17050220842 | Family and Social Services | 05/03/2017 | Paid | $9,157.83 |
| PRM 7200 17032417240 | Family and Social Services | 03/27/2017 | Paid | $10,590.50 |
| PRM 7200 17031416063 | Family and Social Services | 03/15/2017 | Paid | $11,639.09 |
| PRM 7200 17020312152 | Family and Social Services | 02/06/2017 | Paid | $29,205.00 |
| PRM 7200 16082535378 | Family and Social Services | 08/26/2016 | Paid | $4,747.14 |
| PRM 7200 16080232512 | Family and Social Services | 08/03/2016 | Paid | $8,045.46 |
| PRM 7200 16062728890 | Family and Social Services | 06/28/2016 | Paid | $9,681.36 |
| PRM 7200 16060226259 | Family and Social Services | 06/03/2016 | Paid | $8,849.99 |
| PRM 7200 16042122493 | Family and Social Services | 04/22/2016 | Paid | $10,004.34 |
| PRM 7200 16031518211 | Family and Social Services | 03/16/2016 | Paid | $10,339.05 |
| PRM 7200 16030416765 | Family and Social Services | 03/07/2016 | Paid | $10,816.66 |
| PRM 7200 16021014006 | Family and Social Services | 02/11/2016 | Paid | $17,405.00 |
| PRM 7200 15111004529 | Family and Social Services | 11/12/2015 | Paid | $5,332.56 |
| PRM 7200 15110604209 | Family and Social Services | 11/09/2015 | Paid | $7,824.52 |
| PRM 7200 15110203628 | Family and Social Services | 11/03/2015 | Paid | $2,333.18 |
| PRM 7200 15100200143 | Family and Social Services | 10/05/2015 | Paid | $2,655.00 |
| PRM 7200 15080433766 | Family and Social Services | 08/05/2015 | Paid | $2,950.00 |
| PRM 7200 15060426865 | Family and Social Services | 06/05/2015 | Paid | $8,367.27 |
| PRM 7200 15050623975 | Family and Social Services | 05/07/2015 | Paid | $8,192.96 |
| PRM 7200 15042222230 | Family and Social Services | 04/23/2015 | Paid | $8,702.50 |
| PRM 7200 15040920766 | Family and Social Services | 04/10/2015 | Paid | $8,139.31 |
| PRM 7200 15040720407 | Family and Social Services | 04/08/2015 | Paid | $7,965.00 |
| PRM 7200 15040320078 | Family and Social Services | 04/06/2015 | Paid | $16,353.70 |
| PRM 7200 14103103896 | Family and Social Services | 11/03/2014 | Paid | $8,541.59 |
| PRM 7200 14101401662 | Family and Social Services | 10/15/2014 | Paid | $5,900.00 |
| PRM 7200 14091737151 | Family and Social Services | 09/18/2014 | Paid | $2,449.78 |
| PRM 7200 14081233239 | Family and Social Services | 08/13/2014 | Paid | $3,877.14 |
| PRM 7200 14080832956 | Family and Social Services | 08/11/2014 | Paid | $11,210.00 |
| PRM 7200 14042821291 | Family and Social Services | 04/29/2014 | Paid | $6,377.61 |
| PRM 7200 14040519092 | Family and Social Services | 04/07/2014 | Paid | $6,785.00 |
| PRM 7200 14031916877 | Family and Social Services | 03/20/2014 | Paid | $6,490.00 |
| PRM 7200 14022414476 | Family and Social Services | 02/25/2014 | Paid | $15,635.00 |
| PRM 7200 13091134698 | Family and Social Services | 09/12/2013 | Paid | $4,468.29 |
| PRM 7200 13073130942 | Family and Social Services | 08/01/2013 | Paid | $25,561.75 |
| PRM 7200 13051522944 | Family and Social Services | 05/16/2013 | Paid | $8,260.00 |
| PRM 7200 13041820171 | Family and Social Services | 04/19/2013 | Paid | $37,246.96 |
| PRM 7200 12103003624 | Day Care (Preschool) | 10/31/2012 | Paid | $6,196.05 |
| PRM 7200 12101601697 | Day Care (Preschool) | 10/17/2012 | Paid | $9,145.00 |
| PRM 7200 12101101235 | Day Care (Preschool) | 10/12/2012 | Paid | $2,808.99 |
| PRM 7200 12081430517 | Day Care (Preschool) | 08/15/2012 | Paid | $11,800.00 |
| PRM 7200 12072528453 | Day Care (Preschool) | 07/26/2012 | Paid | $9,735.00 |
| PRM 7200 12052922699 | Day Care (Preschool) | 05/30/2012 | Paid | $5,169.52 |
| PRM 7200 12050820970 | Day Care (Preschool) | 05/09/2012 | Paid | $5,430.68 |
| PRM 7200 12040217368 | Day Care (Preschool) | 04/03/2012 | Paid | $6,195.00 |
| PRM 7200 12031215257 | Day Care (Preschool) | 03/13/2012 | Paid | $5,792.72 |
| PRM 7200 12020211397 | Day Care (Preschool) | 02/03/2012 | Paid | $5,015.00 |
| PRM 7200 12011810058 | Day Care (Preschool) | 01/19/2012 | Paid | $5,015.00 |
| PRM 7200 12011009305 | Day Care (Preschool) | 01/11/2012 | Paid | $5,324.04 |
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.