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 TENANTS COUNCIL
PAYMENT REQUEST	Select a payment request.

Total:$82,696.56

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 21082630316	Family and Social Services	08/30/2021	Paid	$1,992.64
PRM 9100 21072827542	Family and Social Services	07/30/2021	Paid	$2,032.94
PRM 9100 21062323978	Family and Social Services	06/25/2021	Paid	$2,334.36
PRM 9100 21062324137	Family and Social Services	06/25/2021	Paid	$2,169.87
PRM 9100 21050319160	Family and Social Services	05/05/2021	Paid	$1,648.71
PRM 9100 21032915865	Family and Social Services	03/31/2021	Paid	$1,631.29
PRM 9100 21030813570	Family and Social Services	03/10/2021	Paid	$1,654.28
PRM 9100 21020110866	Family and Social Services	02/03/2021	Paid	$1,906.80
PRM 9100 21011909544	Family and Social Services	01/21/2021	Paid	$1,938.01
PRM 9100 21011509373	Family and Social Services	01/20/2021	Paid	$1,946.01
PRM 9100 20102001958	Family and Social Services	10/22/2020	Paid	$1,224.82
PRM 9100 20091433858	Family and Social Services	09/16/2020	Paid	$1,125.50
PRM 9100 20082031695	Family and Social Services	08/24/2020	Paid	$1,239.18
PRM 9100 20072028437	Family and Social Services	07/22/2020	Paid	$943.37
PRM 9100 20061725729	Family and Social Services	06/23/2020	Paid	$834.37
PRM 9100 20042721238	Family and Social Services	05/28/2020	Outstanding	$2,125.04
PRM 9100 20051823214	Family and Social Services	05/20/2020	Paid	$1,803.71
PRM 9100 20033118551	Family and Social Services	04/03/2020	Paid	$2,240.88
PRM 9100 20030515994	Family and Social Services	03/10/2020	Paid	$2,304.54
PRM 9100 20020311944	Family and Social Services	02/05/2020	Paid	$2,206.47
PRM 9100 19123108544	Family and Social Services	01/06/2020	Paid	$2,085.12
PRM 9100 19121006766	Family and Social Services	12/13/2019	Paid	$1,867.00
PRM 9100 19100900742	Family and Social Services	10/11/2019	Paid	$1,193.22
PRM 9100 19092533882	Family and Social Services	09/27/2019	Paid	$1,199.95
PRM 9100 19090431637	Family and Social Services	09/06/2019	Paid	$2,024.17
PRM 9100 19080829280	Family and Social Services	08/12/2019	Paid	$2,157.37
PRM 9100 19061824298	Family and Social Services	06/21/2019	Paid	$2,400.93
PRM 9100 19060322803	Family and Social Services	06/06/2019	Paid	$2,816.61
PRM 9100 19041818384	Family and Social Services	04/22/2019	Paid	$1,259.93
PRM 9100 19032015423	Family and Social Services	03/22/2019	Paid	$1,235.02
PRM 9100 19022212787	Family and Social Services	02/26/2019	Paid	$1,597.68
PRM 9100 19012909700	Family and Social Services	01/31/2019	Paid	$1,434.38
PRM 9100 18123107557	Family and Social Services	01/03/2019	Paid	$1,211.43
PRM 9100 18112805336	Family and Social Services	11/30/2018	Paid	$1,469.31
PRM 9100 18101501598	Family and Social Services	10/17/2018	Paid	$587.95
PRM 9100 18092131948	Family and Social Services	09/25/2018	Paid	$1,170.97
PRM 9100 18082128960	Family and Social Services	08/23/2018	Paid	$2,070.68
PRM 9100 18072326382	Family and Social Services	07/25/2018	Paid	$2,852.27
PRM 9100 18062523923	Family and Social Services	06/27/2018	Paid	$2,781.89
PRM 9100 18052321309	Family and Social Services	05/25/2018	Paid	$2,734.33
PRM 9100 18042718968	Family and Social Services	05/01/2018	Paid	$1,179.09
PRM 9100 18032315920	Family and Social Services	03/27/2018	Paid	$1,212.20
PRM 9100 18031314905	Family and Social Services	03/15/2018	Paid	$1,092.53
PRM 9100 18013111071	Family and Social Services	02/02/2018	Paid	$1,369.64
PRM 9100 18012210128	Family and Social Services	01/24/2018	Paid	$1,645.04
PRM 9100 18010508823	Family and Social Services	01/09/2018	Paid	$1,303.41
PRM 9100 17112705047	Family and Social Services	11/29/2017	Paid	$3,441.65