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	SYSCO USA 1, INC
PAYMENT REQUEST	Select a payment request.

Total:$860,400.00

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4700 21012109693	Family and Social Services	01/22/2021	Paid	$673.93
PRM 4700 20122807555	Family and Social Services	12/29/2020	Paid	$29,735.80
PRM 4700 20122207345	Family and Social Services	12/23/2020	Paid	$44,243.03
PRM 4700 20121006333	Family and Social Services	12/14/2020	Paid	$44,509.73
PRM 4700 20120305525	Family and Social Services	12/07/2020	Paid	$45,733.66
PRM 4700 20112404820	Family and Social Services	11/25/2020	Paid	$44,230.66
PRM 4700 20111804310	Family and Social Services	11/19/2020	Paid	$43,643.40
PRM 4700 20111303961	Family and Social Services	11/16/2020	Paid	$44,243.40
PRM 4700 20110603428	Family and Social Services	11/09/2020	Paid	$43,662.40
PRM 4700 20102902702	Family and Social Services	11/02/2020	Paid	$44,243.40
PRM 4700 20102702440	Family and Social Services	10/29/2020	Paid	$44,341.80
PRM 4700 20102001905	Family and Social Services	10/22/2020	Paid	$43,572.16
PRM 4700 20100900926	Family and Social Services	10/12/2020	Paid	$44,313.54
PRM 4700 20100200165	Family and Social Services	10/05/2020	Paid	$44,744.88
PRM 4700 20092835085	Family and Social Services	09/29/2020	Paid	$43,856.45
PRM 4700 20091633999	Family and Social Services	09/17/2020	Paid	$43,662.89
PRM 4700 20091133595	Family and Social Services	09/14/2020	Paid	$44,983.33
PRM 4700 20090833185	Family and Social Services	09/10/2020	Paid	$42,985.10
PRM 4700 20082832340	Family and Social Services	08/31/2020	Paid	$40,543.64
PRM 4700 20081931494	Family and Social Services	08/20/2020	Paid	$39,661.76
PRM 4700 20081931495	Family and Social Services	08/20/2020	Paid	$42,815.04