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 | CHILD 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 10100400292 | Family and Social Services | 10/05/2010 | Paid | $29,700.73 |
PRM 7200 10090135780 | Day Care (Preschool) | 09/02/2010 | Paid | $10,209.18 |
PRM 7200 10081633970 | Family and Social Services | 08/17/2010 | Paid | $17,990.96 |
PRM 7200 10081633971 | Family and Social Services | 08/17/2010 | Paid | $13,594.61 |
PRM 7200 10072932209 | Day Care (Preschool) | 07/30/2010 | Paid | $10,459.12 |
PRM 7200 10062828756 | Day Care (Preschool) | 06/29/2010 | Paid | $17,111.00 |
PRM 7200 10052725396 | Day Care (Preschool) | 05/28/2010 | Paid | $7,080.00 |
PRM 7200 10050322823 | Day Care (Preschool) | 05/04/2010 | Paid | $7,080.00 |
PRM 7200 10032318837 | Day Care (Preschool) | 03/24/2010 | Paid | $7,080.00 |
PRM 7200 10030115797 | Day Care (Preschool) | 03/02/2010 | Paid | $7,080.00 |
PRM 7200 10020913697 | Day Care (Preschool) | 02/10/2010 | Paid | $6,143.70 |
PRM 7200 10012211718 | Day Care (Preschool) | 01/25/2010 | Paid | $6,785.00 |
PRM 7200 10012211719 | Day Care (Preschool) | 01/25/2010 | Paid | $5,900.00 |
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.