Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	SOCIAL SERVICES CONTRACTS
ACTIVITY	BASIC NEEDS
PAYEE	AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST	Select a payment request.

Total:$2,120,706.60

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4700 21062924666	Family and Social Services	07/01/2021	Paid	$41,115.71
PRM 4700 21062323863	Family and Social Services	06/24/2021	Paid	$20,052.27
PRM 4700 21062323864	Family and Social Services	06/24/2021	Paid	$9,222.70
PRM 4700 21062323865	Family and Social Services	06/24/2021	Paid	$40,758.32
PRM 9100 20080430107	Family and Social Services	08/06/2020	Paid	$13,086.87
PRM 9100 20073129769	Family and Social Services	08/03/2020	Paid	$13,086.87
PRM 9100 20052123591	Family and Social Services	05/26/2020	Paid	$11,465.30
PRM 9100 20052223670	Family and Social Services	05/26/2020	Paid	$11,889.05
PRM 9100 20040619269	Family and Social Services	04/07/2020	Paid	$11,323.62
PRM 9100 20032718312	Family and Social Services	03/30/2020	Paid	$16,765.75
PRM 9100 20020712687	Family and Social Services	02/10/2020	Paid	$16,765.77
PRM 9100 20010208705	Family and Social Services	01/03/2020	Paid	$16,765.77
PRM 9100 19080628912	Family and Social Services	08/07/2019	Paid	$11,666.43
PRM 9100 19070325736	Family and Social Services	07/05/2019	Paid	$11,272.12
PRM 4700 19062424759	Family and Social Services	06/25/2019	Paid	$70,888.16
PRM 9100 19060322748	Family and Social Services	06/04/2019	Paid	$11,353.98
PRM 9100 19041818393	Family and Social Services	04/19/2019	Paid	$10,952.08
PRM 9100 19031915259	Family and Social Services	03/20/2019	Paid	$16,449.53
PRM 4700 19030113419	Family and Social Services	03/04/2019	Paid	$27,072.04
PRM 9100 19022212794	Family and Social Services	02/25/2019	Paid	$16,685.73
PRM 4700 19020711058	Family and Social Services	02/08/2019	Paid	$116,170.41
PRM 9100 19020711183	Family and Social Services	02/08/2019	Paid	$16,681.74
PRM 4700 19012209153	Family and Social Services	01/23/2019	Paid	$145,749.78
PRM 9100 19010808217	Family and Social Services	01/09/2019	Paid	$16,087.39
PRM 4700 18112104756	Family and Social Services	11/26/2018	Paid	$94,132.36
PRM 4700 18102302438	Family and Social Services	10/24/2018	Paid	$58,618.73
PRM 9100 18092031861	Family and Social Services	09/21/2018	Paid	$36,109.90
PRM 9100 18091931681	Family and Social Services	09/20/2018	Paid	$10,434.10
PRM 9100 18091130818	Family and Social Services	09/12/2018	Paid	$11,386.00
PRM 9100 18090430020	Family and Social Services	09/05/2018	Paid	$17,073.00
PRM 4700 18083129780	Family and Social Services	09/04/2018	Paid	$19,842.75
PRM 4700 18072526681	Family and Social Services	07/26/2018	Paid	$20,935.72
PRM 4700 18062223765	Family and Social Services	06/25/2018	Paid	$128,189.36
PRM 4700 18052421370	Family and Social Services	05/25/2018	Paid	$458,400.69
PRM 9100 18022713371	Family and Social Services	02/28/2018	Paid	$154,546.45
PRM 9100 18012910688	Family and Social Services	01/30/2018	Paid	$91,979.34
PRM 9100 18012910690	Family and Social Services	01/30/2018	Paid	$18,073.00
PRM 9100 17122207715	Family and Social Services	12/27/2017	Paid	$107,846.44
PRM 9100 17121907300	Family and Social Services	12/20/2017	Paid	$18,073.00
PRM 9100 17112905367	Family and Social Services	11/30/2017	Paid	$90,106.00
PRM 9100 17101802090	Family and Social Services	10/19/2017	Paid	$91,632.37