PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | PEOPLEFUND |
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 22061323198 | Loan Administration | 06/14/2022 | Paid | $8,932.88 |
PRM 7200 22050519898 | Loan Administration | 05/09/2022 | Paid | $12,191.13 |
PRM 7200 22022112875 | Loan Administration | 04/14/2022 | Paid | $12,191.13 |
PRM 7200 22040717469 | Loan Administration | 04/11/2022 | Paid | $12,191.13 |
PRM 7200 22012710827 | Loan Administration | 01/31/2022 | Paid | $12,191.13 |
PRM 7200 21122107773 | Loan Administration | 12/27/2021 | Paid | $13,504.00 |
PRM 7200 21120105788 | Loan Administration | 12/02/2021 | Paid | $13,308.85 |
PRM 7200 21110303385 | Loan Administration | 11/08/2021 | Paid | $12,595.65 |
PRM 7200 21110403461 | Loan Administration | 11/08/2021 | Paid | $13,504.00 |
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.