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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 FRONT STEPS INC
PAYMENT REQUEST Select a payment request.

Total:$11,153,285.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4700 21091732439 Family and Social Services 09/21/2021 Paid $194,854.21
PRM 4700 21083130531 Homelessness Prevention Services 09/02/2021 Paid $3,501.61
PRM 4700 21082329849 Family and Social Services 08/25/2021 Paid $186,862.89
PRM 4700 21073027865 Homelessness Prevention Services 08/03/2021 Paid $12,016.37
PRM 4700 21072727284 Family and Social Services 07/29/2021 Paid $204,709.63
PRM 4700 21072226892 Homelessness Prevention Services 07/26/2021 Paid $24,973.81
PRM 4700 21062924663 Family and Social Services 07/01/2021 Paid $214,867.19
PRM 4700 21062424184 Family and Social Services 06/28/2021 Paid $362,359.32
PRM 4700 21062324014 Homelessness Prevention Services 06/25/2021 Paid $19,687.25
PRM 4700 21050419209 Family and Social Services 05/06/2021 Paid $244,204.76
PRM 4700 21042718501 Homelessness Prevention Services 04/29/2021 Paid $15,201.06
PRM 4700 21041317150 Family and Social Services 04/15/2021 Paid $208,100.40
PRM 4700 21032515502 Homelessness Prevention Services 03/29/2021 Paid $4,534.78
PRM 4700 21030513359 Homelessness Prevention Services 03/09/2021 Paid $8,065.04
PRM 4700 21030513359 Family and Social Services 03/09/2021 Paid $239,215.05
PRM 4700 21020210894 Homelessness Prevention Services 02/04/2021 Paid $6,308.51
PRM 4700 21012610081 Family and Social Services 01/28/2021 Paid $216,088.55
PRM 4700 21010107946 Family and Social Services 01/05/2021 Paid $347,455.07
PRM 4700 21010107948 Family and Social Services 01/05/2021 Paid $203,827.26
PRM 4700 20123007832 Homelessness Prevention Services 01/04/2021 Paid $8,321.93
PRM 4700 20122907687 Homelessness Prevention Services 12/31/2020 Paid $8,538.64
PRM 9100 20092835212 Homelessness Prevention Services 09/30/2020 Paid $5,774.55
PRM 4700 20092434819 Family and Social Services 09/28/2020 Paid $253,042.13
PRM 4700 20082632163 Family and Social Services 08/28/2020 Paid $247,066.93
PRM 9100 20082632219 Homelessness Prevention Services 08/28/2020 Paid $6,832.09
PRM 9100 20082131775 Homelessness Prevention Services 08/25/2020 Paid $7,992.51
PRM 4700 20072929477 Family and Social Services 07/31/2020 Paid $238,793.59
PRM 9100 20071327643 Homelessness Prevention Services 07/15/2020 Paid $8,106.77
PRM 4700 20070226870 Family and Social Services 07/08/2020 Paid $251,370.10
PRM 9100 20052824082 Homelessness Prevention Services 06/02/2020 Paid $9,660.63
PRM 4700 20052623750 Family and Social Services 05/29/2020 Paid $378,815.02
PRM 4700 20042721209 Family and Social Services 05/01/2020 Paid $307,711.17
PRM 9100 20042721199 Homelessness Prevention Services 04/29/2020 Paid $8,413.68
PRM 4700 20033018365 Family and Social Services 04/01/2020 Paid $251,652.35
PRM 9100 20033018447 Homelessness Prevention Services 04/01/2020 Paid $18,065.33
PRM 4700 20031216682 Family and Social Services 03/16/2020 Paid $259,538.81
PRM 9100 20031216771 Homelessness Prevention Services 03/16/2020 Paid $12,985.58
PRM 4700 20020612459 Family and Social Services 02/10/2020 Paid $228,232.46
PRM 9100 20020612509 Homelessness Prevention Services 02/10/2020 Paid $12,915.61
PRM 4700 19123108502 Family and Social Services 01/06/2020 Paid $106,768.96
PRM 9100 20010208724 Homelessness Prevention Services 01/06/2020 Paid $10,692.63
PRM 4700 19121907670 Family and Social Services 12/26/2019 Paid $322,835.44
PRM 9100 19120906600 Homelessness Prevention Services 12/11/2019 Paid $9,709.62
PRM 4700 19120606369 Family and Social Services 12/10/2019 Paid $96,779.87
PRM 9100 19110804196 Homelessness Prevention Services 11/13/2019 Paid $9,434.39
PRM 4700 19102802892 Family and Social Services 10/30/2019 Paid $238,520.86
PRM 9100 19102402732 Homelessness Prevention Services 10/28/2019 Paid $10,919.99
PRM 9100 19100100116 Homelessness Prevention Services 10/03/2019 Paid $2,881.67
PRM 4700 19092433535 Family and Social Services 09/26/2019 Paid $240,950.54
PRM 9100 19091933202 Homelessness Prevention Services 09/23/2019 Paid $2,305.71
PRM 4700 19091232444 Family and Social Services 09/16/2019 Paid $193,941.37
PRM 4700 19080829109 Family and Social Services 08/12/2019 Paid $186,409.07
PRM 9100 19080829272 Homelessness Prevention Services 08/12/2019 Paid $3,067.09
PRM 4700 19070825936 Family and Social Services 07/11/2019 Paid $254,953.74
PRM 9100 19070825970 Homelessness Prevention Services 07/11/2019 Paid $13,039.03
PRM 4700 19053122509 Family and Social Services 06/04/2019 Paid $206,204.59
PRM 9100 19053122581 Homelessness Prevention Services 06/04/2019 Paid $18,981.67
PRM 9100 19041818418 Homelessness Prevention Services 04/22/2019 Paid $5,886.24
PRM 9100 19041818425 Homelessness Prevention Services 04/22/2019 Paid $202,917.89
PRM 9100 19032015430 Homelessness Prevention Services 03/22/2019 Paid $178,857.98
PRM 9100 19022212788 Homelessness Prevention Services 02/26/2019 Paid $166,280.39
PRM 9100 19012309344 Homelessness Prevention Services 01/25/2019 Paid $189,281.77
PRM 9100 19011608870 Homelessness Prevention Services 01/18/2019 Paid $10,412.72
PRM 9100 18122807414 Homelessness Prevention Services 01/03/2019 Paid $227,635.48
PRM 9100 18121906999 Homelessness Prevention Services 12/21/2018 Paid $8,739.89
PRM 9100 18112705109 Homelessness Prevention Services 11/29/2018 Paid $130,440.47
PRM 9100 18112004701 Homelessness Prevention Services 11/26/2018 Paid $4,595.62
PRM 9100 18102302583 Homelessness Prevention Services 10/25/2018 Paid $253,897.70
PRM 9100 18101501600 Homelessness Prevention Services 10/17/2018 Paid $3,148.33
PRM 9100 18091831503 Homelessness Prevention Services 09/20/2018 Paid $155,657.41
PRM 9100 18082829422 Homelessness Prevention Services 08/30/2018 Paid $170,496.80
PRM 9100 18082128957 Homelessness Prevention Services 08/23/2018 Paid $23,640.52
PRM 9100 18071826154 Homelessness Prevention Services 07/20/2018 Paid $175,130.12
PRM 9100 18071726027 Homelessness Prevention Services 07/19/2018 Paid $7,473.28
PRM 9100 18062123731 Homelessness Prevention Services 06/25/2018 Paid $190,918.68
PRM 9100 18062123741 Homelessness Prevention Services 06/25/2018 Paid $7,610.16
PRM 9100 18051720738 Homelessness Prevention Services 05/21/2018 Paid $273,705.46
PRM 9100 18051520517 Homelessness Prevention Services 05/17/2018 Paid $5,825.33
PRM 9100 18041717979 Homelessness Prevention Services 04/19/2018 Paid $162,815.64
PRM 9100 18041317681 Homelessness Prevention Services 04/17/2018 Paid $8,958.40
PRM 9100 18031314906 Homelessness Prevention Services 03/15/2018 Paid $12,074.60
PRM 9100 18030814458 Homelessness Prevention Services 03/12/2018 Paid $167,168.78
PRM 9100 18022012642 Homelessness Prevention Services 02/23/2018 Paid $164,637.01
PRM 9100 18012910679 Homelessness Prevention Services 01/31/2018 Paid $18,216.13
PRM 9100 18012210133 Homelessness Prevention Services 01/24/2018 Paid $164,656.50
PRM 9100 17122808010 Homelessness Prevention Services 01/02/2018 Paid $208,346.70
PRM 9100 17122107612 Homelessness Prevention Services 12/27/2017 Paid $5,019.49
PRM 9100 17122107619 Homelessness Prevention Services 12/27/2017 Paid $67,624.13
PRM 9100 17112004630 Homelessness Prevention Services 11/22/2017 Paid $221,214.27
PRM 9100 17111604279 Homelessness Prevention Services 11/20/2017 Paid $5,176.17
PRM 9100 17102302310 Homelessness Prevention Services 10/25/2017 Paid $209,058.47
PRM 9100 17101601759 Homelessness Prevention Services 10/18/2017 Paid $6,869.80
PRM 9100 17100500443 Homelessness Prevention Services 10/09/2017 Paid $169,838.10
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