PAYMENT REQUEST
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT 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 7200 18122107195 | Family and Social Services | 12/24/2018 | Paid | $2,082.65 |
PRM 7200 18110803829 | Family and Social Services | 11/09/2018 | Paid | $1,983.75 |
PRM 7200 18100400618 | Family and Social Services | 10/05/2018 | Paid | $1,763.27 |
PRM 7200 18090630328 | Family and Social Services | 09/07/2018 | Paid | $26,212.33 |
PRM 7200 18070624998 | Family and Social Services | 07/09/2018 | Paid | $4,479.17 |
PRM 7200 18061222792 | Family and Social Services | 06/13/2018 | Paid | $4,557.37 |
PRM 7200 18051620618 | Family and Social Services | 05/17/2018 | Paid | $4,558.73 |
PRM 7200 18041617795 | Family and Social Services | 04/17/2018 | Paid | $7,777.37 |
PRM 7200 18040316766 | Family and Social Services | 04/04/2018 | Paid | $4,150.26 |
PRM 7200 18032716203 | Family and Social Services | 03/28/2018 | Paid | $10,748.67 |
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.