Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT CDBG |
| PROGRAM | HOMELESS/SPECIAL NEEDS |
| ACTIVITY | CHILD CARE SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| 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 10110504292 | Family and Social Services | 11/08/2010 | Paid | $22,721.72 |
| PRM 7200 10102703334 | Family and Social Services | 10/28/2010 | Paid | $3,172.18 |
| PRM 7200 10102703335 | Family and Social Services | 10/28/2010 | Paid | $7,278.28 |
| PRM 7200 10101201399 | Family and Social Services | 10/13/2010 | Paid | $4,916.00 |
| PRM 7200 10101201400 | Family and Social Services | 10/13/2010 | Paid | $4,421.30 |
| PRM 7200 10082034522 | Family and Social Services | 08/23/2010 | Paid | $7,822.40 |
| PRM 7200 10071430386 | Family and Social Services | 07/15/2010 | Paid | $18,106.28 |
| PRM 7200 10060826544 | Family and Social Services | 06/09/2010 | Paid | $14,284.20 |
| PRM 7200 10051123660 | Family and Social Services | 05/12/2010 | Paid | $14,461.64 |
| PRM 7200 10041321111 | Family and Social Services | 04/14/2010 | Paid | $13,059.84 |
| PRM 7200 10031918444 | Family and Social Services | 03/22/2010 | Paid | $14,219.41 |
| PRM 7200 10022315112 | Family and Social Services | 02/24/2010 | Paid | $16,051.59 |
| PRM 7200 10012612025 | Family and Social Services | 01/27/2010 | Paid | $18,754.07 |
| PRM 7200 09122208572 | Family and Social Services | 12/23/2009 | Paid | $20,375.09 |
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.