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 | 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 09092545192 | Safe Housing | 09/28/2009 | Paid | $916.96 |
PRM 7200 09092344801 | Safe Housing | 09/24/2009 | Paid | $2,267.96 |
PRM 7200 09082441404 | Safe Housing | 08/25/2009 | Paid | $3,939.96 |
PRM 7200 09072237299 | Safe Housing | 07/23/2009 | Paid | $4,949.96 |
PRM 7200 09061833604 | Safe Housing | 06/19/2009 | Paid | $6,285.96 |
PRM 7200 09042226950 | Safe Housing | 04/23/2009 | Paid | $5,122.96 |
PRM 7200 09041425829 | Safe Housing | 04/15/2009 | Paid | $4,876.96 |
PRM 7200 09041425830 | Safe Housing | 04/15/2009 | Paid | $3,857.96 |
PRM 7200 09041425831 | Safe Housing | 04/15/2009 | Paid | $5,368.96 |
PRM 7200 09041425832 | Safe Housing | 04/15/2009 | Paid | $3,717.96 |
PRM 7200 09041425833 | Safe Housing | 04/15/2009 | Paid | $3,034.96 |
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.