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 | SPECIAL NEEDS ASSISTANCE |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| 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 21072927683 | Family and Social Services | 08/02/2021 | Paid | $2,040.02 |
| PRM 7200 21070825513 | Family and Social Services | 07/12/2021 | Paid | $26,180.00 |
| PRM 7200 21062924707 | Family and Social Services | 07/01/2021 | Paid | $5,796.19 |
| PRM 7200 21060121771 | Family and Social Services | 06/03/2021 | Paid | $6,027.27 |
| PRM 7200 21050319068 | Family and Social Services | 05/04/2021 | Paid | $5,410.43 |
| PRM 7200 21041317181 | Family and Social Services | 04/15/2021 | Paid | $4,760.00 |
| PRM 7200 21040916854 | Family and Social Services | 04/12/2021 | Paid | $6,120.00 |
| PRM 7200 21040516338 | Family and Social Services | 04/06/2021 | Paid | $18,751.51 |
| PRM 7200 20102001939 | Family and Social Services | 10/22/2020 | Paid | $4,760.00 |
| PRM 7200 20042421033 | Family and Social Services | 04/27/2020 | Paid | $18,545.60 |
| PRM 7200 20030315640 | Family and Social Services | 03/05/2020 | Paid | $22,144.34 |
| PRM 7200 20022414538 | Family and Social Services | 02/25/2020 | Paid | $36,871.61 |
| PRM 7200 20020311894 | Family and Social Services | 02/04/2020 | Paid | $19,158.26 |
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.