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 | YOUTH AND FAMILY ALLIANCE |
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 11092635460 | Family and Social Services | 09/27/2011 | Paid | $44,259.00 |
PRM 7200 10110904543 | Family and Social Services | 11/10/2010 | Paid | $22,769.32 |
PRM 7200 10102703336 | Family and Social Services | 10/28/2010 | Paid | $23,587.32 |
PRM 7200 10100400285 | Family and Social Services | 10/05/2010 | Paid | $18,028.28 |
PRM 7200 10083035483 | Family and Social Services | 08/31/2010 | Paid | $2,455.68 |
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.