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 | YOUTH AND FAMILY ALLIANCE |
| 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 13081532306 | Family and Social Services | 08/16/2013 | Paid | $4,555.22 |
| PRM 7200 13080731700 | Family and Social Services | 08/08/2013 | Paid | $5,156.74 |
| PRM 7200 13072430079 | Family and Social Services | 07/25/2013 | Paid | $34,933.14 |
| PRM 7200 13072329907 | Family and Social Services | 07/24/2013 | Paid | $72,042.55 |
| PRM 7200 13042220417 | Family and Social Services | 04/23/2013 | Paid | $100,431.84 |
| PRM 7200 13041720033 | Family and Social Services | 04/18/2013 | Paid | $34,832.51 |
| PRM 7200 12110904739 | Family and Social Services | 11/13/2012 | Paid | $62,522.35 |
| PRM 7200 12110103825 | Family and Social Services | 11/02/2012 | Paid | $32,517.33 |
| PRM 7200 12101601695 | Family and Social Services | 10/17/2012 | Paid | $26,688.48 |
| PRM 7200 12101601696 | Family and Social Services | 10/17/2012 | Paid | $22,447.90 |
| PRM 7200 12070926879 | Family and Social Services | 07/10/2012 | Paid | $11,329.20 |
| PRM 7200 12060623673 | Family and Social Services | 06/07/2012 | Paid | $4,050.05 |
| PRM 7200 12030114210 | Family and Social Services | 03/02/2012 | Paid | $19,758.78 |
| PRM 7200 12020111293 | Family and Social Services | 02/02/2012 | Paid | $22,488.27 |
| PRM 7200 12011009303 | Family and Social Services | 01/11/2012 | Paid | $25,664.23 |
| PRM 7200 12010608969 | Family and Social Services | 01/09/2012 | Paid | $21,054.50 |
| PRM 7200 11120606381 | Family and Social Services | 12/07/2011 | Paid | $5,170.38 |
| PRM 7200 11110103305 | Family and Social Services | 11/02/2011 | Paid | $26,891.13 |
| PRM 7200 11102602756 | Family and Social Services | 10/27/2011 | Paid | $27,846.35 |
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.