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	THE SAFE ALLIANCE
PAYMENT REQUEST	Select a payment request.

Total:$400,979.66

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4700 21092833422	Family and Social Services	09/30/2021	Paid	$12,009.87
PRM 4700 21083130515	Family and Social Services	09/02/2021	Paid	$28,831.94
PRM 4700 21080328089	Family and Social Services	08/05/2021	Paid	$3,097.04
PRM 4700 21072827502	Family and Social Services	07/30/2021	Paid	$13,641.95
PRM 4700 21062324012	Family and Social Services	06/25/2021	Paid	$14,467.78
PRM 4700 21062324053	Family and Social Services	06/25/2021	Paid	$11,067.68
PRM 4700 21042718504	Family and Social Services	04/29/2021	Paid	$6,439.38
PRM 4700 21032915756	Family and Social Services	03/31/2021	Paid	$8,105.00
PRM 4700 21030513354	Family and Social Services	03/09/2021	Paid	$12,681.90
PRM 4700 21012610079	Family and Social Services	01/28/2021	Paid	$10,083.83
PRM 4700 20123007816	Family and Social Services	01/04/2021	Paid	$10,356.85
PRM 4700 20112404904	Family and Social Services	11/30/2020	Paid	$10,196.44
PRM 4700 20102802587	Family and Social Services	10/30/2020	Paid	$30,597.97
PRM 4700 20092835175	Family and Social Services	09/30/2020	Paid	$25,198.26
PRM 4700 20082832394	Family and Social Services	09/01/2020	Paid	$17,806.53
PRM 4700 20072228683	Family and Social Services	07/24/2020	Paid	$23,208.57
PRM 4700 20062626327	Family and Social Services	06/30/2020	Paid	$16,110.40
PRM 4700 20052223607	Family and Social Services	05/27/2020	Paid	$17,078.27
PRM 9100 20052223675	Family and Social Services	05/27/2020	Paid	$1,925.25
PRM 9100 20042721192	Family and Social Services	04/29/2020	Paid	$20,608.98
PRM 9100 20033018446	Family and Social Services	04/01/2020	Paid	$21,362.62
PRM 9100 20030215494	Family and Social Services	03/05/2020	Paid	$16,431.57
PRM 9100 20020512360	Family and Social Services	02/07/2020	Paid	$13,103.38
PRM 9100 19122708084	Family and Social Services	12/31/2019	Paid	$8,845.80
PRM 9100 19120906605	Family and Social Services	12/11/2019	Paid	$8,438.40
PRM 9100 19110804188	Family and Social Services	11/13/2019	Paid	$8,169.96
PRM 9100 19101401119	Family and Social Services	10/17/2019	Paid	$5,529.85
PRM 9100 19092533879	Family and Social Services	09/27/2019	Paid	$4,881.01
PRM 9100 19092333436	Family and Social Services	09/25/2019	Paid	$5,798.76
PRM 9100 19080729026	Family and Social Services	08/09/2019	Paid	$6,556.23
PRM 9100 19062825333	Family and Social Services	07/02/2019	Paid	$8,348.19