Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 LIGHTER LOADS ATX
PAYMENT REQUEST Select a payment request.

Total:$60,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4700 20100200167 Family and Social Services 10/05/2020 Paid $1,500.00
PRM 4700 20092835084 Family and Social Services 09/29/2020 Paid $4,500.00
PRM 4700 20091634090 Family and Social Services 09/21/2020 Paid $4,500.00
PRM 4700 20091133600 Family and Social Services 09/14/2020 Paid $4,500.00
PRM 4700 20090232794 Family and Social Services 09/03/2020 Paid $4,500.00
PRM 4700 20082832342 Family and Social Services 08/31/2020 Paid $4,500.00
PRM 4700 20081931493 Family and Social Services 08/20/2020 Paid $4,500.00
PRM 4700 20081330940 Family and Social Services 08/17/2020 Paid $4,500.00
PRM 4700 20081330941 Family and Social Services 08/17/2020 Paid $4,500.00
PRM 4700 20080730356 Family and Social Services 08/10/2020 Paid $4,500.00
PRM 4700 20080730358 Family and Social Services 08/10/2020 Paid $4,500.00
PRM 4700 20080730359 Family and Social Services 08/10/2020 Paid $4,500.00
PRM 4700 20080730360 Family and Social Services 08/10/2020 Paid $4,500.00
PRM 4700 20080730361 Family and Social Services 08/10/2020 Paid $4,500.00
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