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 | CARITAS OF AUSTIN |
| 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 11092335343 | Homelessness Prevention Services | 09/26/2011 | Paid | $10,612.43 |
| PRM 9100 11082432568 | Homelessness Prevention Services | 08/25/2011 | Paid | $22,358.59 |
| PRM 9100 11072629412 | Homelessness Prevention Services | 07/27/2011 | Paid | $22,635.36 |
| PRM 9100 11062426601 | Homelessness Prevention Services | 06/27/2011 | Paid | $25,564.34 |
| PRM 9100 11052623986 | Homelessness Prevention Services | 05/27/2011 | Paid | $40,647.19 |
| PRM 9100 11042821198 | Homelessness Prevention Services | 04/29/2011 | Paid | $32,189.72 |
| PRM 9100 11032217287 | Homelessness Prevention Services | 03/23/2011 | Paid | $31,130.32 |
| PRM 9100 11022414624 | Homelessness Prevention Services | 02/25/2011 | Paid | $30,557.69 |
| PRM 9100 11012712177 | Homelessness Prevention Services | 01/28/2011 | Paid | $21,126.30 |
| PRM 9100 10122908919 | Homelessness Prevention Services | 12/30/2010 | Paid | $16,308.01 |
| PRM 9100 10112406097 | Homelessness Prevention Services | 11/29/2010 | Paid | $14,292.50 |
| PRM 9100 10102002406 | Homelessness Prevention Services | 10/21/2010 | Paid | $13,917.05 |
| PRM 9100 10092738658 | Homelessness Prevention Services | 09/28/2010 | Paid | $10,804.27 |
| PRM 9100 10083135676 | Homelessness Prevention Services | 09/01/2010 | Paid | $8,158.27 |
| PRM 9100 10072131290 | Homelessness Prevention Services | 07/22/2010 | Paid | $6,103.40 |
| PRM 9100 10061727553 | Homelessness Prevention Services | 06/18/2010 | Paid | $5,914.74 |
| PRM 9100 10052725460 | Homelessness Prevention Services | 05/28/2010 | Paid | $149.82 |
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.