Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | AUSTIN HOUSING FINANCE FY 09 |
| PROGRAM | HOUSING DEVELOPMENT |
| ACTIVITY | OWNER-OCCUPIED SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN AREA URBAN LEAGUE 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 09092845359 | Safe Housing | 09/29/2009 | Paid | $33,176.09 |
| PRM 7200 09092545190 | Safe Housing | 09/28/2009 | Paid | $40,660.00 |
| PRM 7200 09091043394 | Safe Housing | 09/14/2009 | Paid | $75,652.08 |
| PRM 7200 09090242537 | Safe Housing | 09/04/2009 | Paid | $47,134.18 |
| PRM 7200 09081740546 | Safe Housing | 08/18/2009 | Paid | $74,461.93 |
| PRM 7200 09071536449 | Safe Housing | 07/16/2009 | Paid | $173,394.21 |
| PRM 7200 09061032633 | Safe Housing | 06/15/2009 | Paid | $37,740.52 |
| PRM 7200 09061032632 | Safe Housing | 06/12/2009 | Paid | $40,165.05 |
| PRM 7200 09051829824 | Safe Housing | 05/20/2009 | Paid | $24,233.72 |
| PRM 7200 09050728842 | Safe Housing | 05/12/2009 | Paid | $60,632.14 |
| PRM 7200 09031121204 | Safe Housing | 03/12/2009 | Paid | $32,687.41 |
| PRM 7200 09021918594 | Safe Housing | 02/20/2009 | Paid | $16,855.25 |
| PRM 7200 09021217831 | Safe Housing | 02/13/2009 | Paid | $38,278.16 |
| PRM 7200 09012114537 | Safe Housing | 01/23/2009 | Paid | $31,957.48 |
| PRM 7200 09012114538 | Safe Housing | 01/23/2009 | Paid | $19,659.35 |
| PRM 7200 08122911507 | Safe Housing | 12/30/2008 | Paid | $65,783.63 |
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.