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 AUSTIN PUBLIC HEALTH
FUND 1115 MEDICAID WAIVER
PROGRAM HOMELESS SERVICES DIVISION
ACTIVITY HOMELESSNESS
PAYEE FOUNDATION COMMUNITIES INC
PAYMENT REQUEST Select a payment request.

Total:$496,803.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4700 21091632237 Family and Social Services 09/20/2021 Paid $43,587.16
PRM 4700 21080328086 Family and Social Services 08/05/2021 Paid $30,746.88
PRM 4700 21071526182 Family and Social Services 07/19/2021 Paid $32,671.83
PRM 4700 21062324021 Family and Social Services 06/25/2021 Paid $30,475.29
PRM 4700 21051119900 Family and Social Services 05/13/2021 Paid $33,493.60
PRM 4700 21042218047 Family and Social Services 04/26/2021 Paid $29,540.30
PRM 4700 21030913613 Family and Social Services 03/11/2021 Paid $29,544.66
PRM 4700 21020411170 Family and Social Services 02/08/2021 Paid $40,122.85
PRM 4700 20123007830 Family and Social Services 01/04/2021 Paid $24,751.54
PRM 4700 20120906165 Family and Social Services 12/11/2020 Paid $13,638.49
PRM 9100 20102802676 Family and Social Services 10/30/2020 Paid $1,456.67
PRM 9100 20092935327 Family and Social Services 10/01/2020 Paid $31,688.79
PRM 9100 20082131771 Family and Social Services 08/25/2020 Paid $36,087.63
PRM 9100 20072929529 Family and Social Services 07/31/2020 Paid $29,540.53
PRM 9100 20071427845 Family and Social Services 07/17/2020 Paid $28,434.56
PRM 9100 20061625599 Family and Social Services 06/19/2020 Paid $61,023.02
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