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 | YOUTH AND FAMILY ALLIANCE |
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 11092635506 | Homelessness Prevention Services | 09/27/2011 | Paid | $27,749.07 |
PRM 9100 11082532703 | Homelessness Prevention Services | 08/26/2011 | Paid | $17,379.01 |
PRM 9100 11080330155 | Homelessness Prevention Services | 08/04/2011 | Paid | $24,130.15 |
PRM 9100 11062426596 | Homelessness Prevention Services | 06/27/2011 | Paid | $21,511.66 |
PRM 9100 11060124326 | Homelessness Prevention Services | 06/02/2011 | Paid | $22,688.72 |
PRM 9100 11042921293 | Homelessness Prevention Services | 05/02/2011 | Paid | $21,315.93 |
PRM 9100 11032317439 | Homelessness Prevention Services | 03/24/2011 | Paid | $19,353.52 |
PRM 9100 11030115090 | Homelessness Prevention Services | 03/02/2011 | Paid | $20,056.57 |
PRM 9100 11020212723 | Homelessness Prevention Services | 02/03/2011 | Paid | $18,794.71 |
PRM 9100 11010509686 | Homelessness Prevention Services | 01/06/2011 | Paid | $20,224.64 |
PRM 9100 10112205879 | Homelessness Prevention Services | 11/23/2010 | Paid | $21,752.12 |
PRM 9100 10102603168 | Homelessness Prevention Services | 10/27/2010 | Paid | $19,415.15 |
PRM 9100 10092138201 | Homelessness Prevention Services | 09/22/2010 | Paid | $26,809.30 |
PRM 9100 10083035539 | Homelessness Prevention Services | 08/31/2010 | Paid | $21,717.22 |
PRM 9100 10072631749 | Homelessness Prevention Services | 07/27/2010 | Paid | $21,660.10 |
PRM 9100 10062528623 | Homelessness Prevention Services | 06/28/2010 | Paid | $20,983.96 |
PRM 9100 10052825596 | Homelessness Prevention Services | 06/01/2010 | Paid | $20,950.05 |
PRM 9100 10050322879 | Homelessness Prevention Services | 05/04/2010 | Paid | $24,077.14 |
PRM 9100 10031918485 | Homelessness Prevention Services | 03/22/2010 | Paid | $17,760.98 |
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.