Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND	US HOUSING/URBAN DEVELOPMENT
PROGRAM	COMMUNITY DEVELOPMENT
ACTIVITY	NEIGHBORHOOD REVALIZATION
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST	Select a payment request.

Total:$163,363.48

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 09090943243	Family and Social Services	09/10/2009	Paid	$4,567.05
PRM 7200 09081039629	Family and Social Services	08/11/2009	Paid	$23,126.82
PRM 7200 09080639359	Family and Social Services	08/07/2009	Paid	$5,441.60
PRM 7200 09060331782	Family and Social Services	06/04/2009	Paid	$16,633.96
PRM 7200 09051529716	Family and Social Services	05/18/2009	Paid	$18,891.00
PRM 7200 09041425823	Family and Social Services	04/15/2009	Paid	$18,195.35
PRM 7200 09032422736	Family and Social Services	03/25/2009	Paid	$14,191.46
PRM 7200 09021217833	Family and Social Services	02/13/2009	Paid	$14,195.47
PRM 7200 09020216147	Family and Social Services	02/03/2009	Paid	$14,352.22
PRM 7200 08123011680	Family and Social Services	12/31/2008	Paid	$19,163.89
PRM 7200 08112407756	Family and Social Services	11/25/2008	Paid	$6,539.55
PRM 7200 08102904356	Family and Social Services	10/30/2008	Paid	$8,065.11

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.