PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | HOUSING TRUST SOCIAL EQUITY FD |
PROGRAM | HOUSING DEVELOPMENT |
ACTIVITY | ASSISTED HOUSING |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SALVATION ARMY |
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 10093039095 | Safe Housing | 10/01/2010 | Paid | $2,029.96 |
PRM 7200 10092738633 | Safe Housing | 09/29/2010 | Paid | $1,630.96 |
PRM 7200 10082334716 | Safe Housing | 08/24/2010 | Paid | $1,000.96 |
PRM 7200 10072331583 | Safe Housing | 07/26/2010 | Paid | $1,931.96 |
PRM 7200 10061827706 | Safe Housing | 06/21/2010 | Paid | $1,551.96 |
PRM 7200 10051724267 | Safe Housing | 05/21/2010 | Paid | $2,309.96 |
PRM 7200 10042722314 | Safe Housing | 04/30/2010 | Paid | $2,848.96 |
PRM 7200 10032318841 | Safe Housing | 03/24/2010 | Paid | $1,797.50 |
PRM 7200 10022515419 | Safe Housing | 03/01/2010 | Paid | $14,929.74 |
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.