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 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 23101301687 | Family and Social Services | 10/17/2023 | Paid | $6,680.03 |
| PRM 7200 23092736690 | Family and Social Services | 09/29/2023 | Paid | $9,029.01 |
| PRM 7200 23082432577 | Family and Social Services | 08/28/2023 | Paid | $9,340.21 |
| PRM 7200 23073129988 | Family and Social Services | 08/02/2023 | Paid | $11,555.31 |
| PRM 7200 23062926415 | Family and Social Services | 07/03/2023 | Paid | $13,479.02 |
| PRM 7200 23052523253 | Family and Social Services | 05/30/2023 | Paid | $11,494.13 |
| PRM 7200 23042419958 | Family and Social Services | 04/26/2023 | Paid | $7,876.26 |
| PRM 7200 23033017507 | Family and Social Services | 04/03/2023 | Paid | $4,648.45 |
| PRM 7200 23022213696 | Family and Social Services | 02/24/2023 | Paid | $4,608.24 |
| PRM 7200 23012310781 | Family and Social Services | 01/25/2023 | Paid | $3,216.56 |
| PRM 7200 22123008743 | Family and Social Services | 01/04/2023 | Paid | $4,823.49 |
| PRM 7200 22122908673 | Family and Social Services | 01/03/2023 | Paid | $3,677.13 |
| PRM 7200 22092933176 | Family and Social Services | 10/03/2022 | Paid | $12,419.59 |
| PRM 7200 22092632747 | Family and Social Services | 09/28/2022 | Paid | $17,474.08 |
| PRM 7200 22082229408 | Family and Social Services | 08/24/2022 | Paid | $18,253.13 |
| PRM 7200 22070125000 | Family and Social Services | 07/06/2022 | Paid | $26,183.66 |
| PRM 7200 22062924880 | Family and Social Services | 07/01/2022 | Paid | $20,805.47 |
| PRM 7200 22062324085 | Family and Social Services | 06/27/2022 | Paid | $26,465.57 |
| PRM 7200 22050319674 | Family and Social Services | 05/05/2022 | Paid | $25,610.10 |
| PRM 7200 22042619034 | Family and Social Services | 04/28/2022 | Paid | $26,564.58 |
| PRM 7200 22021412291 | Family and Social Services | 02/16/2022 | Paid | $63,558.03 |
| PRM 7200 22021011996 | Family and Social Services | 02/14/2022 | Paid | $27,914.03 |
| PRM 7200 21102802808 | Family and Social Services | 11/01/2021 | Paid | $26,392.87 |
| PRM 7200 21101201120 | Family and Social Services | 10/14/2021 | Paid | $32,104.87 |
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.