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 THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4700 20051422846 Family and Social Services 05/18/2020 Paid $19,250.00
PRM 4700 20020412215 Family and Social Services 02/06/2020 Paid $26,000.00
PRM 4700 20010208578 Family and Social Services 01/03/2020 Paid $14,750.00
PRM 4700 19080628921 Homelessness Prevention Services 08/08/2019 Paid $22,000.00
PRM 4700 18090429886 Homelessness Prevention Services 09/05/2018 Paid $24,500.00