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 | FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, INC. |
| 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 10101401804 | TEACHERS, INSTRUCTORS AND PROFESSORS | 10/15/2010 | Paid | $1,200.00 |
| PRM 7200 10101401805 | TEACHERS, INSTRUCTORS AND PROFESSORS | 10/15/2010 | Paid | $1,560.00 |
| PRM 7200 10101401806 | TEACHERS, INSTRUCTORS AND PROFESSORS | 10/15/2010 | Paid | $1,260.00 |
| PRM 7200 10101401807 | TEACHERS, INSTRUCTORS AND PROFESSORS | 10/15/2010 | Paid | $1,440.00 |
| PRM 7200 10101401808 | TEACHERS, INSTRUCTORS AND PROFESSORS | 10/15/2010 | Paid | $1,500.00 |
| PRM 7200 10101401809 | TEACHERS, INSTRUCTORS AND PROFESSORS | 10/15/2010 | Paid | $1,260.00 |
| PRM 7200 10101401810 | TEACHERS, INSTRUCTORS AND PROFESSORS | 10/15/2010 | Paid | $120.00 |
| PRM 7200 10101401811 | TEACHERS, INSTRUCTORS AND PROFESSORS | 10/15/2010 | Paid | $1,200.00 |
| PRM 7200 10101401812 | TEACHERS, INSTRUCTORS AND PROFESSORS | 10/15/2010 | Paid | $60.00 |
| PRM 7200 10101401813 | TEACHERS, INSTRUCTORS AND PROFESSORS | 10/15/2010 | Paid | $1,140.00 |
| PRM 7200 10020513401 | TEACHERS, INSTRUCTORS AND PROFESSORS | 02/08/2010 | Paid | $900.00 |
| PRM 7200 10020513402 | TEACHERS, INSTRUCTORS AND PROFESSORS | 02/08/2010 | Paid | $900.00 |
| PRM 7200 10020513403 | TEACHERS, INSTRUCTORS AND PROFESSORS | 02/08/2010 | Paid | $900.00 |
| PRM 7200 10010610027 | TEACHERS, INSTRUCTORS AND PROFESSORS | 01/07/2010 | Paid | $2,520.00 |
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.