Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
|---|---|
| FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
| PROGRAM | RENTER ASSISTANCE |
| ACTIVITY | TENANT’S RIGHTS ASSISTANCE |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN TENANTS COUNCIL |
| 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 11092135053 | Counseling | 09/22/2011 | Paid | $20,932.28 |
| PRM 7200 11071928646 | Counseling | 07/20/2011 | Paid | $21,591.75 |
| PRM 7200 11062026094 | Counseling | 06/21/2011 | Paid | $19,460.41 |
| PRM 7200 11051222630 | Counseling | 05/13/2011 | Paid | $41,256.54 |
| PRM 7200 11042620853 | Counseling | 04/27/2011 | Paid | $20,420.63 |
| PRM 7200 11030815912 | Counseling | 03/09/2011 | Paid | $23,332.09 |
| PRM 7200 11022514738 | Counseling | 02/28/2011 | Paid | $20,892.39 |
| PRM 7200 11021613702 | Counseling | 02/17/2011 | Paid | $23,483.86 |
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.