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 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER 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 19081930236 | Family and Social Services | 08/21/2019 | Paid | $21,905.27 |
| PRM 7200 19071526612 | Family and Social Services | 07/17/2019 | Paid | $16,333.01 |
| PRM 7200 19061123546 | Family and Social Services | 06/14/2019 | Paid | $20,975.98 |
| PRM 7200 19052922304 | Family and Social Services | 06/03/2019 | Paid | $23,145.54 |
| PRM 7200 19041718224 | Family and Social Services | 04/19/2019 | Paid | $20,410.27 |
| PRM 7200 19031414760 | Family and Social Services | 03/18/2019 | Paid | $18,394.98 |
| PRM 7200 19022112672 | Family and Social Services | 02/25/2019 | Paid | $17,971.30 |
| PRM 7200 19013110028 | Family and Social Services | 02/04/2019 | Paid | $13,634.96 |
| PRM 7200 19013009874 | Family and Social Services | 02/01/2019 | Paid | $19,063.61 |
| PRM 7200 18092031806 | Family and Social Services | 09/24/2018 | Paid | $3,544.49 |
| PRM 7200 18081628505 | Family and Social Services | 08/20/2018 | Paid | $32,072.55 |
| PRM 7200 18071625840 | Family and Social Services | 07/18/2018 | Paid | $34,994.30 |
| PRM 7200 18071225642 | Family and Social Services | 07/16/2018 | Paid | $31,726.95 |
| PRM 7200 18052521504 | Family and Social Services | 05/30/2018 | Paid | $24,854.48 |
| PRM 7200 18041918213 | Family and Social Services | 04/23/2018 | Paid | $22,943.95 |
| PRM 7200 18041617796 | Family and Social Services | 04/18/2018 | Paid | $19,414.04 |
| PRM 7200 18022212889 | Family and Social Services | 02/26/2018 | Paid | $19,269.07 |
| PRM 7200 18012210077 | Family and Social Services | 01/24/2018 | Paid | $38,674.57 |
| PRM 7200 18010909046 | Family and Social Services | 01/11/2018 | Paid | $12,599.60 |
| PRM 7200 17082331484 | Family and Social Services | 08/28/2017 | Paid | $12,336.66 |
| PRM 7200 17080729841 | Family and Social Services | 08/09/2017 | Paid | $16,641.58 |
| PRM 7200 17071127411 | Family and Social Services | 07/13/2017 | Paid | $19,172.68 |
| PRM 7200 17052322867 | Family and Social Services | 05/25/2017 | Paid | $22,773.09 |
| PRM 7200 17041819541 | Family and Social Services | 04/20/2017 | Paid | $27,838.01 |
| PRM 7200 17032717323 | Family and Social Services | 03/29/2017 | Paid | $52,292.31 |
| PRM 7200 17020212041 | Family and Social Services | 02/06/2017 | Paid | $56,252.66 |
| PRM 7200 17013011477 | Family and Social Services | 02/01/2017 | Paid | $29,559.01 |
| PRM 7200 16101701275 | Family and Social Services | 10/19/2016 | Paid | $18,907.23 |
| PRM 7200 16101000563 | Family and Social Services | 10/11/2016 | Paid | $31,668.30 |
| PRM 7200 16081934649 | Family and Social Services | 08/23/2016 | Paid | $27,544.55 |
| PRM 7200 16080432957 | Family and Social Services | 08/05/2016 | Paid | $32,126.70 |
| PRM 7200 16062929330 | Family and Social Services | 06/30/2016 | Paid | $25,774.49 |
| PRM 7200 16053126034 | Family and Social Services | 06/01/2016 | Paid | $21,734.61 |
| PRM 7200 16050523950 | Family and Social Services | 05/06/2016 | Paid | $16,135.57 |
| PRM 7200 16032519439 | Family and Social Services | 03/28/2016 | Paid | $17,070.93 |
| PRM 7200 16030216387 | Family and Social Services | 03/04/2016 | Paid | $23,817.73 |
| PRM 7200 16020313191 | Family and Social Services | 02/09/2016 | Paid | $19,672.07 |
| PRM 7200 16012812769 | Family and Social Services | 02/03/2016 | Paid | $16,205.41 |
| PRM 7200 16012812770 | Family and Social Services | 02/03/2016 | Paid | $15,808.41 |
| PRM 7200 15111304812 | Family and Social Services | 11/18/2015 | Paid | $11,800.86 |
| PRM 7200 15102903461 | Family and Social Services | 11/04/2015 | Paid | $11,110.61 |
| PRM 7200 15100500388 | Family and Social Services | 10/09/2015 | Paid | $9,070.03 |
| PRM 7200 15080634163 | Family and Social Services | 08/11/2015 | Paid | $13,034.60 |
| PRM 7200 15062929494 | Family and Social Services | 07/02/2015 | Paid | $13,835.34 |
| PRM 7200 15060827068 | Family and Social Services | 06/12/2015 | Paid | $16,369.41 |
| PRM 7200 15042322418 | Family and Social Services | 04/28/2015 | Paid | $21,415.88 |
| PRM 7200 15042322419 | Family and Social Services | 04/28/2015 | Paid | $17,730.97 |
| PRM 7200 15031717784 | Family and Social Services | 03/19/2015 | Paid | $29,145.72 |
| PRM 7200 15012211828 | Family and Social Services | 01/23/2015 | Paid | $71,574.86 |
| PRM 7200 14102302961 | Family and Social Services | 10/24/2014 | Paid | $22,150.88 |
| PRM 7200 14100300382 | Family and Social Services | 10/06/2014 | Paid | $29,913.72 |
| PRM 7200 14092438031 | Family and Social Services | 09/25/2014 | Paid | $56,717.31 |
| PRM 7200 14080532577 | Family and Social Services | 08/06/2014 | Paid | $50,565.39 |
| PRM 7200 14071529680 | Family and Social Services | 07/16/2014 | Paid | $29,451.78 |
| PRM 7200 14060425268 | Family and Social Services | 06/05/2014 | Paid | $33,170.15 |
| PRM 7200 14042521177 | Family and Social Services | 04/28/2014 | Paid | $21,227.43 |
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.