Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING TRUST SOCIAL EQUITY FD |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | NEIGHBORHOOD REVITALIZATION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CEN-TEX CDC |
| 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 10082034524 | Counseling | 08/23/2010 | Paid | $2,349.85 |
| PRM 7200 10061827704 | Counseling | 06/21/2010 | Paid | $1,912.50 |
| PRM 7200 10051924520 | Counseling | 05/20/2010 | Paid | $6,400.00 |
| PRM 7200 10041521428 | Counseling | 04/16/2010 | Paid | $4,425.00 |
| PRM 7200 10031918446 | Counseling | 03/22/2010 | Paid | $5,375.25 |
| PRM 7200 10022214893 | Counseling | 02/23/2010 | Paid | $4,262.50 |
| PRM 7200 10012111566 | Counseling | 01/22/2010 | Paid | $6,075.15 |
| PRM 7200 09121808381 | Counseling | 12/21/2009 | Paid | $7,162.50 |
| PRM 7200 09120206759 | Counseling | 12/03/2009 | Paid | $4,050.00 |
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.