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 | TRAVIS COUNTY DOMESTIC VIOLENCE & SEXUAL ASSAULT SURVIVAL |
| 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 11092735728 | Homelessness Prevention Services | 09/28/2011 | Paid | $1,680.80 |
| PRM 9100 11081932053 | Homelessness Prevention Services | 08/22/2011 | Paid | $4,376.61 |
| PRM 9100 11072729521 | Homelessness Prevention Services | 07/28/2011 | Paid | $6,210.10 |
| PRM 9100 11062726702 | Homelessness Prevention Services | 06/28/2011 | Paid | $4,665.34 |
| PRM 9100 11052423699 | Homelessness Prevention Services | 05/25/2011 | Paid | $4,995.75 |
| PRM 9100 11041920363 | Homelessness Prevention Services | 04/20/2011 | Paid | $5,130.87 |
| PRM 9100 11031616823 | Homelessness Prevention Services | 03/17/2011 | Paid | $7,141.48 |
| PRM 9100 11022414625 | Homelessness Prevention Services | 02/25/2011 | Paid | $6,807.49 |
| PRM 9100 11012611962 | Homelessness Prevention Services | 01/27/2011 | Paid | $9,016.76 |
| PRM 9100 10122008302 | Homelessness Prevention Services | 12/21/2010 | Paid | $5,124.82 |
| PRM 9100 10112205881 | Homelessness Prevention Services | 11/23/2010 | Paid | $6,354.86 |
| PRM 9100 10102002407 | Homelessness Prevention Services | 10/21/2010 | Paid | $7,295.12 |
| PRM 9100 10092438587 | Homelessness Prevention Services | 09/27/2010 | Paid | $5,364.30 |
| PRM 9100 10082735405 | Homelessness Prevention Services | 08/30/2010 | Paid | $4,745.68 |
| PRM 9100 10072331630 | Homelessness Prevention Services | 07/26/2010 | Paid | $5,411.02 |
| PRM 9100 10062127847 | Homelessness Prevention Services | 06/22/2010 | Paid | $5,298.74 |
| PRM 9100 10051924540 | Homelessness Prevention Services | 05/20/2010 | Paid | $3,495.85 |
| PRM 9100 10041220977 | Homelessness Prevention Services | 04/13/2010 | Paid | $3,458.81 |
| PRM 9100 10031718257 | Homelessness Prevention Services | 03/18/2010 | Paid | $3,425.60 |
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.