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	HOMELESSNESS
PAYEE	ENDING COMMUNITY HOMELESSNESS COALITION, INC.
PAYMENT REQUEST	Select a payment request.

Total:$561,916.50

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4700 21092232888	Family and Social Services	09/24/2021	Paid	$50,994.03
PRM 4700 21090130786	Family and Social Services	09/03/2021	Paid	$5,840.86
PRM 4700 21073027866	Family and Social Services	08/03/2021	Paid	$2,135.06
PRM 4700 21070625120	Family and Social Services	07/08/2021	Paid	$12,880.68
PRM 4700 21062324036	Family and Social Services	06/25/2021	Paid	$9,563.18
PRM 4700 21042718500	Family and Social Services	04/29/2021	Paid	$17,309.24
PRM 4700 21032615648	Family and Social Services	03/30/2021	Paid	$10,428.46
PRM 4700 21031914950	Family and Social Services	03/23/2021	Paid	$10,748.76
PRM 4700 21030513360	Family and Social Services	03/09/2021	Paid	$18,582.80
PRM 4700 21010107945	Family and Social Services	01/05/2021	Paid	$16,726.66
PRM 4700 20123007844	Family and Social Services	01/04/2021	Paid	$16,706.77
PRM 9100 20092234638	Family and Social Services	09/24/2020	Paid	$4,204.42
PRM 9100 20082632210	Family and Social Services	08/28/2020	Paid	$17,891.55
PRM 9100 20052623814	Family and Social Services	05/29/2020	Paid	$22,646.01
PRM 9100 20042721237	Family and Social Services	05/01/2020	Paid	$12,960.87
PRM 9100 20033018452	Family and Social Services	04/01/2020	Paid	$13,730.14
PRM 9100 20031817250	Family and Social Services	03/20/2020	Paid	$14,010.01
PRM 9100 20013011563	Family and Social Services	02/05/2020	Paid	$16,091.56
PRM 9100 20010208727	Family and Social Services	01/06/2020	Paid	$14,909.39
PRM 9100 19120906603	Family and Social Services	12/11/2019	Paid	$13,556.05
PRM 9100 19092734185	Family and Social Services	10/01/2019	Paid	$9,879.80
PRM 9100 19091933190	Family and Social Services	09/23/2019	Paid	$12,441.20
PRM 9100 19080829284	Family and Social Services	08/12/2019	Paid	$12,466.84
PRM 9100 19062424798	Family and Social Services	06/26/2019	Paid	$12,235.24
PRM 9100 19060322804	Family and Social Services	06/06/2019	Paid	$10,891.31
PRM 9100 19041818408	Family and Social Services	04/22/2019	Paid	$9,795.65
PRM 9100 19040116384	Family and Social Services	04/03/2019	Paid	$7,307.65
PRM 9100 19022713192	Family and Social Services	03/01/2019	Paid	$9,959.20
PRM 9100 19012909709	Family and Social Services	01/31/2019	Paid	$12,945.85
PRM 9100 18122807420	Family and Social Services	01/03/2019	Paid	$14,793.55
PRM 9100 18112805345	Family and Social Services	11/30/2018	Paid	$17,283.71
PRM 4700 18101802059	Family and Social Services	10/22/2018	Paid	$18,458.31
PRM 4700 18092632432	Family and Social Services	09/28/2018	Paid	$21,257.87
PRM 4700 18092031728	Family and Social Services	09/24/2018	Paid	$11,159.86
PRM 4700 18082128826	Family and Social Services	08/23/2018	Paid	$26,606.30
PRM 4700 18071926171	Family and Social Services	07/23/2018	Paid	$22,818.07
PRM 4700 18062123612	Family and Social Services	06/25/2018	Paid	$21,491.83
PRM 4700 18042418516	Family and Social Services	04/26/2018	Paid	$8,207.76