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 | GENERATIONS CHILD DEVELOPMENT |
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 10100400297 | Day Care (Preschool) | 10/05/2010 | Paid | $5,502.73 |
PRM 7200 10100400298 | Day Care (Preschool) | 10/05/2010 | Paid | $5,440.00 |
PRM 7200 10072932211 | Day Care (Preschool) | 07/30/2010 | Paid | $4,194.09 |
PRM 7200 10062328147 | Day Care (Preschool) | 06/24/2010 | Paid | $5,118.57 |
PRM 7200 10052825567 | Day Care (Preschool) | 06/01/2010 | Paid | $7,428.64 |
PRM 7200 10041521430 | Day Care (Preschool) | 04/16/2010 | Paid | $7,403.48 |
PRM 7200 10032318838 | Day Care (Preschool) | 03/24/2010 | Paid | $8,681.00 |
PRM 7200 10030115800 | Day Care (Preschool) | 03/02/2010 | Paid | $10,517.14 |
PRM 7200 10020913699 | Day Care (Preschool) | 02/10/2010 | Paid | $10,780.00 |
PRM 7200 10010409669 | Day Care (Preschool) | 01/05/2010 | Paid | $10,589.52 |
PRM 7200 09121107622 | Day Care (Preschool) | 12/14/2009 | Paid | $10,044.55 |
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.