Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO SUBRECIPIENTS
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	US HEALTH & HUMAN SERVICES
PROGRAM	DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY	COMMUNITY HEALTH
PAYEE	HOUSING AUTHORITY OF THE CITY OF AUSTIN
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4700 24060528767	Family and Social Services	06/07/2024	Outstanding	$10,307.90
PRM 4700 24052026692	Family and Social Services	05/22/2024	Paid	$6,408.79
PRM 4700 24032920665	Family and Social Services	04/02/2024	Paid	$6,394.44
PRM 4700 24032019192	Family and Social Services	03/22/2024	Paid	$6,918.79
PRM 4700 24021515184	Family and Social Services	02/20/2024	Paid	$6,391.98
PRM 4700 24010310213	Family and Social Services	01/05/2024	Paid	$6,653.11
PRM 4700 23112906243	Family and Social Services	12/01/2023	Paid	$15,018.15
PRM 4700 23100400405	Family and Social Services	10/06/2023	Paid	$15,196.95
PRM 4700 23091435023	Family and Social Services	09/18/2023	Paid	$9,105.93
PRM 4700 23090633908	Family and Social Services	09/08/2023	Paid	$31,370.89
PRM 4700 23060724327	Family and Social Services	06/09/2023	Paid	$6,742.89
PRM 4700 23040618249	Family and Social Services	04/10/2023	Paid	$9,307.17
PRM 4700 23032316809	Family and Social Services	03/27/2023	Paid	$9,081.28
PRM 4700 23032216650	Family and Social Services	03/24/2023	Paid	$12,409.52
PRM 4700 23011810135	Family and Social Services	01/20/2023	Paid	$24,922.54
PRM 4700 22101101287	Family and Social Services	10/13/2022	Paid	$4,838.55
PRM 4700 22100400280	Family and Social Services	10/06/2022	Paid	$13,275.81
PRM 4700 22100300030	Family and Social Services	10/05/2022	Paid	$11,538.81
PRM 4700 22092933120	Family and Social Services	10/03/2022	Paid	$5,143.94