PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
PROGRAM | HUMAN SERVICES |
ACTIVITY | NEIGHBORHOOD BASED 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 9100 11102002097 | Homelessness Prevention Services | 10/21/2011 | Paid | $19,515.50 |
PRM 9100 11101201289 | Homelessness Prevention Services | 10/13/2011 | Paid | $16,351.53 |
PRM 9100 11100600703 | Homelessness Prevention Services | 10/07/2011 | Paid | $37,088.09 |
PRM 9100 11100400337 | Homelessness Prevention Services | 10/05/2011 | Paid | $14,393.76 |
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.