PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AUSTIN HOUSING FINANCE FY 06 |
PROGRAM | HOUSING DEVELOPMENT |
ACTIVITY | ASSISTED HOUSING |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
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 09081840702 | Safe Housing | 08/19/2009 | Paid | $4,199.86 |
PRM 7200 09073038617 | Safe Housing | 07/31/2009 | Paid | $3,925.80 |
PRM 7200 09061833603 | Safe Housing | 06/19/2009 | Paid | $5,582.43 |
PRM 7200 09052130314 | Safe Housing | 05/22/2009 | Paid | $3,589.25 |
PRM 7200 09042126783 | Safe Housing | 04/22/2009 | Paid | $3,311.57 |
PRM 7200 09040224159 | Safe Housing | 04/03/2009 | Paid | $3,370.36 |
PRM 7200 09022318993 | Safe Housing | 02/24/2009 | Paid | $3,032.16 |
PRM 7200 09022318994 | Safe Housing | 02/24/2009 | Paid | $3,371.50 |
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.