Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT NONDEPARTMENTAL
FUND GENERAL FUND EMERGENCY RESERVE FUND
PROGRAM COVID-19 RELIEF
ACTIVITY ECONOMIC AND EMERGENCY RESPONSE
PAYEE EL BUEN SAMARITANO EPISCOPAL MISSION
PAYMENT REQUEST Select a payment request.

Total:$592,738.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 21031114059 Homelessness Prevention Services 03/15/2021 Paid $12,224.00
PRM 7200 21030813514 Homelessness Prevention Services 03/09/2021 Paid $12,224.00
PRM 7200 21010708649 Homelessness Prevention Services 01/11/2021 Paid $24,448.00
PRM 4700 20111804313 Family and Social Services 11/20/2020 Paid $43,842.00
PRM 4700 20070827240 Family and Social Services 07/09/2020 Paid $114,440.00
PRM 4700 20062326104 Family and Social Services 06/25/2020 Paid $87,480.00
PRM 4700 20060324463 Family and Social Services 06/04/2020 Paid $208,079.00
PRM 4700 20051222562 Family and Social Services 05/14/2020 Paid $40,001.00
PRM 4700 20050622051 Family and Social Services 05/07/2020 Paid $50,000.00
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