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 | FOUNDATION COMMUNITIES INC |
| 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 11092936036 | Homelessness Prevention Services | 09/30/2011 | Paid | $5,518.47 |
| PRM 9100 11082532707 | Homelessness Prevention Services | 08/26/2011 | Paid | $5,518.46 |
| PRM 9100 11072729522 | Homelessness Prevention Services | 07/28/2011 | Paid | $19,893.60 |
| PRM 9100 11062426603 | Homelessness Prevention Services | 06/27/2011 | Paid | $31,383.69 |
| PRM 9100 11052523857 | Homelessness Prevention Services | 05/26/2011 | Paid | $32,009.87 |
| PRM 9100 11042921295 | Homelessness Prevention Services | 05/02/2011 | Paid | $36,818.05 |
| PRM 9100 11032317441 | Homelessness Prevention Services | 03/24/2011 | Paid | $40,633.96 |
| PRM 9100 11022414626 | Homelessness Prevention Services | 02/25/2011 | Paid | $20,556.50 |
| PRM 9100 11012712179 | Homelessness Prevention Services | 01/28/2011 | Paid | $26,493.33 |
| PRM 9100 10122908921 | Homelessness Prevention Services | 12/30/2010 | Paid | $41,447.45 |
| PRM 9100 10112406099 | Homelessness Prevention Services | 11/29/2010 | Paid | $26,578.28 |
| PRM 9100 10102603171 | Homelessness Prevention Services | 10/27/2010 | Paid | $34,025.11 |
| PRM 9100 10092338417 | Homelessness Prevention Services | 09/24/2010 | Paid | $25,050.74 |
| PRM 9100 10082434950 | Homelessness Prevention Services | 08/25/2010 | Paid | $29,438.55 |
| PRM 9100 10072631754 | Homelessness Prevention Services | 07/27/2010 | Paid | $16,134.76 |
| PRM 9100 10062428424 | Homelessness Prevention Services | 06/25/2010 | Paid | $15,066.61 |
| PRM 9100 10052525144 | Homelessness Prevention Services | 05/26/2010 | Paid | $14,804.83 |
| PRM 9100 10042722353 | Homelessness Prevention Services | 04/28/2010 | Paid | $15,801.17 |
| PRM 9100 10031718258 | Homelessness Prevention Services | 03/18/2010 | Paid | $12,524.57 |
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.