PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | AUSTIN HOUSING FINANCE FY 08 |
PROGRAM | HOUSING DEVELOPMENT |
ACTIVITY | ASSISTED HOUSING |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HOUSING AUTHORITY OF THE CITY |
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 09010612464 | Safe Housing | 01/07/2009 | Paid | $46,689.13 |
PRM 7200 08101502329 | Safe Housing | 10/16/2008 | Paid | $49,122.92 |
PRM 7200 08101502330 | Safe Housing | 10/16/2008 | Paid | $51,062.34 |
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.