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 | VINCARE SERVICES 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 11081932057 | Homelessness Prevention Services | 08/22/2011 | Paid | $5,513.35 |
PRM 9100 11072529269 | Homelessness Prevention Services | 07/26/2011 | Paid | $24,674.01 |
PRM 9100 11061625866 | Homelessness Prevention Services | 06/17/2011 | Paid | $24,898.52 |
PRM 9100 11052523867 | Homelessness Prevention Services | 05/26/2011 | Paid | $26,023.33 |
PRM 9100 11041520026 | Homelessness Prevention Services | 04/18/2011 | Paid | $25,238.45 |
PRM 9100 11031817043 | Homelessness Prevention Services | 03/21/2011 | Paid | $25,203.69 |
PRM 9100 11022314408 | Homelessness Prevention Services | 02/24/2011 | Paid | $21,280.83 |
PRM 9100 11012011218 | Homelessness Prevention Services | 01/21/2011 | Paid | $29,070.65 |
PRM 9100 10122908933 | Homelessness Prevention Services | 12/30/2010 | Paid | $25,101.71 |
PRM 9100 10112306022 | Homelessness Prevention Services | 11/24/2010 | Paid | $25,132.67 |
PRM 9100 10101802110 | Homelessness Prevention Services | 10/19/2010 | Paid | $21,574.72 |
PRM 9100 10092138213 | Homelessness Prevention Services | 09/22/2010 | Paid | $21,397.99 |
PRM 9100 10081133539 | Homelessness Prevention Services | 08/12/2010 | Paid | $23,172.00 |
PRM 9100 10072031081 | Homelessness Prevention Services | 07/21/2010 | Paid | $20,930.03 |
PRM 9100 10061527233 | Homelessness Prevention Services | 06/16/2010 | Paid | $21,357.47 |
PRM 9100 10052625292 | Homelessness Prevention Services | 05/27/2010 | Paid | $20,769.42 |
PRM 9100 10041621572 | Homelessness Prevention Services | 04/19/2010 | Paid | $20,900.78 |
PRM 9100 10032919577 | Homelessness Prevention Services | 03/30/2010 | Paid | $17,760.38 |
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.