Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND	CAPITAL - HOUSING TRUST FUND
PROGRAM	COMMUNITY DEVELOPMENT
ACTIVITY	OTHER COMMUNITY DEVELOPMENT ACTIVITIES
EXPENSE CATEGORY	GRANTS TO SUBRECIPIENTS
PAYEE	EL BUEN SAMARITANO EPISCOPAL MISSION
PAYMENT REQUEST	Select a payment request.

Total:$712,322.42

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 23100300263	Family and Social Services	10/05/2023	Paid	$43,823.35
PRM 7200 23062926417	Family and Social Services	07/03/2023	Paid	$10,344.67
PRM 7200 23062926419	Family and Social Services	07/03/2023	Paid	$243,299.04
PRM 7200 23060123798	Family and Social Services	06/05/2023	Paid	$67,203.53
PRM 7200 23050521266	Family and Social Services	05/09/2023	Paid	$44,168.24
PRM 7200 23041819466	Family and Social Services	04/20/2023	Paid	$11,378.76
PRM 7200 23041719334	Family and Social Services	04/19/2023	Paid	$119,389.92
PRM 7200 23040317816	Family and Social Services	04/05/2023	Paid	$12,736.05
PRM 7200 23033117724	Family and Social Services	04/04/2023	Paid	$53,037.88
PRM 7200 23022814193	Family and Social Services	03/02/2023	Paid	$50,196.46
PRM 7200 23020311843	Family and Social Services	02/07/2023	Paid	$14,957.33
PRM 7200 23013111724	Family and Social Services	02/02/2023	Paid	$41,787.19

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.