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 | FAMILY ELDERCARE, 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 19092734149 | Family and Social Services | 09/30/2019 | Paid | $6,906.80 |
| PRM 7200 19090331382 | Family and Social Services | 09/04/2019 | Paid | $11,437.88 |
| PRM 7200 19080829199 | Family and Social Services | 08/09/2019 | Paid | $11,209.20 |
| PRM 7200 19071026208 | Family and Social Services | 07/11/2019 | Paid | $16,334.75 |
| PRM 7200 19052922272 | Family and Social Services | 05/30/2019 | Paid | $11,174.06 |
| PRM 7200 19050820469 | Family and Social Services | 05/09/2019 | Paid | $0.40 |
| PRM 7200 19050720313 | Family and Social Services | 05/08/2019 | Paid | $10,948.57 |
| PRM 7200 18102902890 | Family and Social Services | 10/30/2018 | Paid | $7,231.62 |
| PRM 7200 18092031804 | Family and Social Services | 09/24/2018 | Paid | $2,741.39 |
| PRM 7200 18082929550 | Family and Social Services | 08/30/2018 | Paid | $3,416.95 |
| PRM 7200 18073027094 | Family and Social Services | 07/31/2018 | Paid | $14,290.93 |
| PRM 7200 18062523891 | Family and Social Services | 06/27/2018 | Paid | $10,394.19 |
| PRM 7200 18052120922 | Family and Social Services | 05/23/2018 | Paid | $10,293.64 |
| PRM 7200 18041918215 | Family and Social Services | 04/23/2018 | Paid | $9,810.28 |
| PRM 7200 18032115583 | Family and Social Services | 03/22/2018 | Paid | $10,214.82 |
| PRM 7200 18030614054 | Family and Social Services | 03/08/2018 | Paid | $9,973.01 |
| PRM 7200 18021211931 | Family and Social Services | 02/14/2018 | Paid | $24,991.91 |
| PRM 7200 18012610467 | Family and Social Services | 01/29/2018 | Paid | $10,225.26 |
| PRM 7200 17101000775 | Family and Social Services | 10/11/2017 | Paid | $7,481.21 |
| PRM 7200 17092534817 | Family and Social Services | 09/26/2017 | Paid | $10,455.55 |
| PRM 7200 17072528500 | Family and Social Services | 07/26/2017 | Paid | $14,977.78 |
| PRM 7200 17062625906 | Family and Social Services | 06/27/2017 | Paid | $10,420.60 |
| PRM 7200 17060824479 | Family and Social Services | 06/09/2017 | Paid | $10,392.49 |
| PRM 7200 17050120703 | Family and Social Services | 05/03/2017 | Paid | $10,392.49 |
| PRM 7200 17042820628 | Family and Social Services | 05/02/2017 | Paid | $9,641.69 |
| PRM 7200 17041919730 | Family and Social Services | 04/21/2017 | Paid | $4,517.16 |
| PRM 7200 17041118727 | Family and Social Services | 04/12/2017 | Paid | $14,440.89 |
| PRM 7200 17031616418 | Family and Social Services | 03/20/2017 | Paid | $9,693.01 |
| PRM 7200 17031516209 | Family and Social Services | 03/17/2017 | Paid | $9,635.13 |
| PRM 7200 16031618455 | Counseling | 03/17/2016 | Paid | $9,674.66 |
| PRM 7200 16022415487 | Counseling | 02/26/2016 | Paid | $11,042.34 |
| PRM 7200 15022415373 | Senior Aides Program | 02/25/2015 | Paid | $10,606.48 |
| PRM 7200 15022115016 | Senior Aides Program | 02/23/2015 | Paid | $9,832.52 |
| PRM 7200 14032717842 | Senior Aides Program | 03/28/2014 | Paid | $3,987.89 |
| PRM 7200 14031916878 | Senior Aides Program | 03/20/2014 | Paid | $17,041.11 |
| PRM 7200 13070127088 | Senior Aides Program | 07/02/2013 | Paid | $8,170.51 |
| PRM 7200 13050321900 | Senior Aides Program | 05/06/2013 | Paid | $11,417.49 |
| PRM 7200 12011709906 | Senior Aides Program | 01/18/2012 | Paid | $8,715.99 |
| PRM 7200 12011009306 | Senior Aides Program | 01/11/2012 | Paid | $11,414.01 |
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.