Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HOMELESS SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FRONT STEPS INC |
| PAYMENT REQUEST | Select a payment request. |
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 11062426600 | Homelessness Prevention Services | 06/27/2011 | Paid | $3,050.13 |
| PRM 9100 11052323572 | Homelessness Prevention Services | 05/24/2011 | Paid | $16,446.12 |
| PRM 9100 11041920360 | Homelessness Prevention Services | 04/20/2011 | Paid | $26,804.33 |
| PRM 9100 11032417601 | Homelessness Prevention Services | 03/25/2011 | Paid | $20,348.35 |
| PRM 9100 11022414623 | Homelessness Prevention Services | 02/25/2011 | Paid | $20,827.14 |
| PRM 9100 11012511801 | Homelessness Prevention Services | 01/26/2011 | Paid | $19,298.74 |
| PRM 9100 10123009139 | Homelessness Prevention Services | 01/03/2011 | Paid | $17,993.90 |
| PRM 9100 10113006461 | Homelessness Prevention Services | 12/01/2010 | Paid | $13,831.29 |
| PRM 9100 10102903657 | Homelessness Prevention Services | 11/01/2010 | Paid | $30,545.16 |
| PRM 9100 10100400375 | Homelessness Prevention Services | 10/05/2010 | Paid | $14,320.60 |
| PRM 9100 10090135830 | Homelessness Prevention Services | 09/02/2010 | Paid | $9,748.77 |
| PRM 9100 10072631752 | Homelessness Prevention Services | 07/27/2010 | Paid | $10,231.70 |
| PRM 9100 10062528625 | Homelessness Prevention Services | 06/28/2010 | Paid | $9,304.50 |
| PRM 9100 10060225957 | Homelessness Prevention Services | 06/03/2010 | Paid | $12,119.08 |
| PRM 9100 10042722351 | Homelessness Prevention Services | 04/28/2010 | Paid | $17,613.09 |
| PRM 9100 10031718255 | Homelessness Prevention Services | 03/18/2010 | Paid | $9,517.10 |
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.