PAYEE
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR | $3,514,862.07 |
CARITAS OF AUSTIN | $209,172.95 |
CASA MARIANELLA | $1,125,370.73 |
CATHOLIC CHARITIES OF CENTRAL TEXAS | $211,842.34 |
EASTER SEALS-CENTRAL TEXAS INC | $58,500.00 |
ENDING COMMUNITY HOMELESSNESS COALITION, INC. | $561,916.50 |
FAMILY ELDERCARE, INC. | $2,745,399.70 |
FOUNDATION COMMUNITIES INC | $664,943.04 |
FOUNDATION FOR THE HOMELESS INC | $1,014,562.70 |
FRONT STEPS INC | $11,153,285.31 |
LIGHTER LOADS ATX | $60,000.00 |
MISSION ACCOMPLISHED | $39,000.00 |
REVOLUTION FOODS, INC. | $59,999.00 |
SALVATION ARMY | $9,174,056.81 |
SYSCO USA 1, INC | $860,400.00 |
SOCIAL FINANCE INC | $60,000.00 |
THE SAFE ALLIANCE | $3,234,285.04 |
THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED | $106,500.00 |
VINCARE SERVICES OF AUSTIN FOUNDATION | $401,579.36 |
YOUTH AND FAMILY ALLIANCE | $2,126,000.56 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.