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 | GENERATIONS CHILD DEVELOPMENT |
PAYMENT REQUEST | Select a payment request. |
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 09092845372 | Day Care (Preschool) | 09/29/2009 | Paid | $5,858.09 |
PRM 7200 09090943250 | Day Care (Preschool) | 09/10/2009 | Paid | $5,340.00 |
PRM 7200 09072838175 | Day Care (Preschool) | 07/29/2009 | Paid | $6,231.37 |
PRM 7200 09062434341 | Day Care (Preschool) | 06/25/2009 | Paid | $10,090.00 |
PRM 7200 09061032635 | Day Care (Preschool) | 06/11/2009 | Paid | $10,841.82 |
PRM 7200 09041425827 | Day Care (Preschool) | 04/15/2009 | Paid | $13,263.18 |
PRM 7200 09041425828 | Day Care (Preschool) | 04/15/2009 | Paid | $9,845.00 |
PRM 7200 09022419186 | Day Care (Preschool) | 02/25/2009 | Paid | $8,339.55 |
PRM 7200 09012715363 | Day Care (Preschool) | 01/28/2009 | Paid | $1,191.00 |
PRM 7200 09012615039 | Day Care (Preschool) | 01/27/2009 | Paid | $6,266.00 |
PRM 7200 09012615040 | Day Care (Preschool) | 01/27/2009 | Paid | $8,586.00 |
PRM 7200 08121510600 | Day Care (Preschool) | 12/16/2008 | Paid | $6,266.00 |
PRM 7200 08120409070 | Day Care (Preschool) | 12/05/2008 | Paid | $6,184.25 |
PRM 7200 08102904358 | Day Care (Preschool) | 10/30/2008 | Paid | $8,489.01 |
PRM 7200 08100801111 | Day Care (Preschool) | 10/09/2008 | Paid | $1,250.00 |
PRM 7200 08100801112 | Day Care (Preschool) | 10/09/2008 | Paid | $3,880.00 |
PRM 7200 08100801113 | Day Care (Preschool) | 10/09/2008 | Paid | $1,250.00 |
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.