Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS
PROGRAM HUMAN SERVICES
ACTIVITY COMMUNITY RELATIONS AND CONTRACT MANAGEMENT
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE FRONT STEPS INC
PAYMENT REQUEST Select a payment request.

Total:$1,046,046.00

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 9100 15091538725 Homelessness Prevention Services 09/18/2015 Paid $90,650.18
PRM 9100 15090137254 Homelessness Prevention Services 09/08/2015 Paid $39,454.77
PRM 9100 15081134583 Homelessness Prevention Services 08/17/2015 Paid $89,801.72
PRM 9100 15071631696 Homelessness Prevention Services 07/21/2015 Paid $23,361.55
PRM 9100 15071531520 Homelessness Prevention Services 07/17/2015 Paid $12,002.14
PRM 9100 15043023296 Homelessness Prevention Services 05/04/2015 Paid $8,077.30
PRM 9100 15041621658 Homelessness Prevention Services 04/24/2015 Paid $7,209.27
PRM 9100 15041621659 Homelessness Prevention Services 04/24/2015 Paid $4,525.05
PRM 9100 15041621660 Homelessness Prevention Services 04/24/2015 Paid $1,232.02
PRM 9100 14093038781 Homelessness Prevention Services 10/01/2014 Paid $91,049.75
PRM 9100 14082935356 Homelessness Prevention Services 09/02/2014 Paid $10,639.19
PRM 9100 14072931762 Homelessness Prevention Services 07/30/2014 Paid $30,490.82
PRM 9100 14071429418 Homelessness Prevention Services 07/15/2014 Paid $46,759.56
PRM 9100 14052924803 Homelessness Prevention Services 06/02/2014 Paid $76,427.20
PRM 9100 14042821399 Homelessness Prevention Services 04/29/2014 Paid $20,947.48
PRM 9100 13083033721 Family and Social Services 09/04/2013 Paid $19,967.48
PRM 9100 13082733489 Family and Social Services 08/29/2013 Paid $80,404.22
PRM 9100 13082032704 Family and Social Services 08/21/2013 Paid $1,439.08
PRM 9100 13080831892 Family and Social Services 08/12/2013 Paid $176,635.22
PRM 9100 12110604415 Homelessness Prevention Services 11/07/2012 Paid $12,436.36
PRM 9100 12102403226 Homelessness Prevention Services 10/25/2012 Paid $46,416.74
PRM 9100 12082832180 Homelessness Prevention Services 08/29/2012 Paid $40,253.47
PRM 9100 12072528553 Homelessness Prevention Services 07/26/2012 Paid $10,622.87
PRM 9100 12062826084 Homelessness Prevention Services 06/29/2012 Paid $16,187.52
PRM 9100 12060523585 Homelessness Prevention Services 06/06/2012 Paid $1,305.32
PRM 9100 12060423443 Homelessness Prevention Services 06/05/2012 Paid $13,725.51
PRM 9100 12050220551 Homelessness Prevention Services 05/03/2012 Paid $20,466.32
PRM 9100 12032817026 Homelessness Prevention Services 03/29/2012 Paid $14,051.32
PRM 9100 12022914093 Homelessness Prevention Services 03/01/2012 Paid $13,063.62
PRM 9100 12020611702 Homelessness Prevention Services 02/07/2012 Paid $10,521.79
PRM 9100 11122107882 Homelessness Prevention Services 12/22/2011 Paid $9,928.37
PRM 9100 11120506292 Homelessness Prevention Services 12/06/2011 Paid $5,992.79
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.
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