PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | BASIC NEEDS AND SELF - SUFFICIENCY SERVICES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CARITAS OF AUSTIN |
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 11082432568 | Homelessness Prevention Services | 08/25/2011 | Paid | $3,485.00 |
PRM 9100 11080430392 | Homelessness Prevention Services | 08/05/2011 | Paid | $22,347.15 |
PRM 9100 11070527447 | Homelessness Prevention Services | 07/06/2011 | Paid | $20,498.07 |
PRM 9100 11060124328 | Homelessness Prevention Services | 06/02/2011 | Paid | $23,555.00 |
PRM 9100 11053124177 | Homelessness Prevention Services | 06/01/2011 | Paid | $2,813.23 |
PRM 9100 11041920361 | Homelessness Prevention Services | 04/20/2011 | Paid | $19,084.29 |
PRM 9100 11032217287 | Homelessness Prevention Services | 03/23/2011 | Paid | $22,323.09 |
PRM 9100 11022414624 | Homelessness Prevention Services | 02/25/2011 | Paid | $21,213.72 |
PRM 9100 11021513620 | Homelessness Prevention Services | 02/16/2011 | Paid | $23,608.40 |
PRM 9100 11012712177 | Homelessness Prevention Services | 01/28/2011 | Paid | $321.27 |
PRM 9100 10122908919 | Homelessness Prevention Services | 12/30/2010 | Paid | $20,434.04 |
PRM 9100 10112205880 | Homelessness Prevention Services | 11/23/2010 | Paid | $21,036.69 |
PRM 9100 10102002406 | Homelessness Prevention Services | 10/21/2010 | Paid | $31,919.51 |
PRM 9100 10100400376 | Homelessness Prevention Services | 10/05/2010 | Paid | $25,321.25 |
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.