Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | HOUSING FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | NEIGHBORHOOD REVITALIZATION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FAMILY ELDERCARE, 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 11092335291 | Safe Housing | 09/26/2011 | Paid | $17,601.03 |
| PRM 7200 11082532642 | Safe Housing | 08/26/2011 | Paid | $13,540.18 |
| PRM 7200 11082432513 | Safe Housing | 08/25/2011 | Paid | $13,217.70 |
| PRM 7200 11061325355 | Safe Housing | 06/14/2011 | Paid | $12,584.51 |
| PRM 7200 11051823133 | Safe Housing | 05/19/2011 | Paid | $10,218.10 |
| PRM 7200 11040619077 | Safe Housing | 04/07/2011 | Paid | $10,397.83 |
| PRM 7200 11030215233 | Safe Housing | 03/03/2011 | Paid | $12,505.91 |
| PRM 7200 10102703337 | Safe Housing | 10/28/2010 | Paid | $11,169.00 |
| PRM 7200 10100400293 | Safe Housing | 10/05/2010 | Paid | $11,174.00 |
| PRM 7200 10090135781 | Safe Housing | 09/02/2010 | Paid | $11,174.00 |
| PRM 7200 10072932210 | Safe Housing | 07/30/2010 | Paid | $11,173.00 |
| PRM 7200 10070229364 | Safe Housing | 07/06/2010 | Paid | $11,173.00 |
| PRM 7200 10060125728 | Safe Housing | 06/02/2010 | Paid | $11,162.00 |
| PRM 7200 10042722310 | Safe Housing | 04/28/2010 | Paid | $11,162.00 |
| PRM 7200 10032919489 | Safe Housing | 03/30/2010 | Paid | $11,162.00 |
| PRM 7200 10030115798 | Safe Housing | 03/02/2010 | Paid | $11,162.00 |
| PRM 7200 10020913698 | Safe Housing | 02/10/2010 | Paid | $11,162.00 |
| PRM 7200 10010610025 | Safe Housing | 01/07/2010 | Paid | $546.00 |
| PRM 7200 09102903262 | Safe Housing | 10/30/2009 | Paid | $10,817.06 |
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.