Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
| 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 7200 24050124702 | Family and Social Services | 05/03/2024 | Outstanding | $1,000,000.00 |
| PRM 7200 24043024506 | Family and Social Services | 05/02/2024 | Paid | $169,764.26 |
| PRM 7200 24041622659 | Family and Social Services | 04/18/2024 | Paid | $1,000,000.00 |
| PRM 7200 24032620030 | Family and Social Services | 03/28/2024 | Paid | $718,080.15 |
| PRM 7200 24022916890 | Family and Social Services | 03/04/2024 | Paid | $600,000.00 |
| PRM 7200 24022316213 | Family and Social Services | 02/27/2024 | Paid | $129,307.07 |
| PRM 7200 24020714307 | Family and Social Services | 02/09/2024 | Paid | $615,399.50 |
| PRM 7200 24013013217 | Family and Social Services | 02/01/2024 | Paid | $69,473.55 |
| PRM 7200 23122209437 | Family and Social Services | 12/28/2023 | Paid | $651,455.27 |
| PRM 7200 23112005446 | Family and Social Services | 11/22/2023 | Paid | $72,110.31 |
| PRM 7200 23103103526 | Family and Social Services | 11/02/2023 | Paid | $13,516.13 |
| PRM 7200 23102603114 | Family and Social Services | 10/30/2023 | Paid | $12,047.86 |
| PRM 7200 23101701997 | Family and Social Services | 10/19/2023 | Paid | $600,000.00 |
| PRM 7200 23091535178 | Family and Social Services | 09/19/2023 | Paid | $200,000.00 |
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.