PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | US HOUSING/URBAN DEVELOPMENT CDBG |
PROGRAM | RENTER ASSISTANCE |
ACTIVITY | TENANT’S RIGHTS ASSISTANCE |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TENANTS COUNCIL |
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 10110304029 | Counseling | 11/04/2010 | Paid | $9,537.10 |
PRM 7200 10100400284 | Counseling | 10/05/2010 | Paid | $19,854.12 |
PRM 7200 10090235937 | Counseling | 09/03/2010 | Paid | $21,556.88 |
PRM 7200 10081633967 | Counseling | 08/17/2010 | Paid | $22,547.22 |
PRM 7200 10073032366 | Counseling | 08/02/2010 | Paid | $18,059.39 |
PRM 7200 10071530610 | Counseling | 07/16/2010 | Paid | $22,594.70 |
PRM 7200 10052825565 | Counseling | 06/01/2010 | Paid | $22,652.26 |
PRM 7200 10032619290 | Counseling | 03/29/2010 | Paid | $21,955.32 |
PRM 7200 10031117389 | Counseling | 03/12/2010 | Paid | $22,324.79 |
PRM 7200 10030115796 | Counseling | 03/02/2010 | Paid | $20,861.64 |
PRM 7200 10020913696 | Counseling | 02/10/2010 | Paid | $24,536.80 |
PRM 7200 10012211717 | Counseling | 01/25/2010 | Paid | $26,457.78 |
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.