Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE E4 YOUTH, INC
PAYMENT REQUEST Select a payment request.

Total:$172,480.43

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 7400 25022617668 Telecommunication Services (Not Otherwise Classifi 02/27/2025 Paid $5,000.00
PRM 7400 25021316093 Telecommunication Services (Not Otherwise Classifi 02/14/2025 Paid $14,101.00
PRM 7400 24110804964 Telecommunication Services (Not Otherwise Classifi 11/12/2024 Paid $14,101.00
PRM 7400 24091841999 Telecommunication Services (Not Otherwise Classifi 09/19/2024 Paid $5,000.00
PRM 7400 24083039889 Telecommunication Services (Not Otherwise Classifi 09/03/2024 Paid $5,000.00
PRM 5500 24080736704 Public Art Consulting 08/08/2024 Paid $2,500.00
PRM 5500 23122109256 Public Art Consulting 12/27/2023 Paid $22,500.00
PRM 7400 23092236164 Telecommunication Services (Not Otherwise Classifi 09/25/2023 Paid $5,000.00
PRM 9100 22090630980 Family and Social Services 09/07/2022 Paid $2,384.96
PRM 7400 22082629926 Telecommunication Services (Not Otherwise Classifi 08/30/2022 Paid $2,780.00
PRM 7400 22080227843 Telecommunication Services (Not Otherwise Classifi 08/04/2022 Paid $2,770.00
PRM 9100 22071325967 Family and Social Services 07/14/2022 Paid $5,014.93
PRM 9100 22061623547 Family and Social Services 06/17/2022 Paid $6,720.18
PRM 9100 22060122267 Family and Social Services 06/06/2022 Paid $5,609.98
PRM 7400 22052521581 Telecommunication Services (Not Otherwise Classifi 05/26/2022 Paid $2,770.00
PRM 7400 22052521583 Telecommunication Services (Not Otherwise Classifi 05/26/2022 Paid $2,770.00
PRM 9100 22051820938 Family and Social Services 05/19/2022 Paid $5,669.58
PRM 7400 22032816477 Telecommunication Services (Not Otherwise Classifi 03/29/2022 Paid $2,770.00
PRM 7400 22031715453 Telecommunication Services (Not Otherwise Classifi 03/21/2022 Paid $2,770.00
PRM 7400 22030714346 Telecommunication Services (Not Otherwise Classifi 03/08/2022 Paid $5,000.00
PRM 9100 22022313189 Family and Social Services 02/24/2022 Paid $5,684.99
PRM 7400 22021112121 Telecommunication Services (Not Otherwise Classifi 02/14/2022 Paid $2,770.00
PRM 9100 22011309517 Family and Social Services 01/14/2022 Paid $10,410.15
PRM 7400 22010408689 Telecommunication Services (Not Otherwise Classifi 01/06/2022 Paid $2,770.00
PRM 5500 21122207847 Artists 12/27/2021 Paid $2,197.80
PRM 9100 21121006843 Family and Social Services 12/13/2021 Paid $7,371.50
PRM 7400 21113005666 Telecommunication Services (Not Otherwise Classifi 12/02/2021 Paid $2,770.00
PRM 9100 21112405346 Family and Social Services 11/29/2021 Paid $6,156.21
PRM 9100 21112405347 Family and Social Services 11/29/2021 Paid $6,578.15
PRM 7400 21111104090 Telecommunication Services (Not Otherwise Classifi 11/15/2021 Paid $2,770.00
PRM 7400 21093033848 Telecommunication Services (Not Otherwise Classifi 10/04/2021 Paid $2,770.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-