Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
| ACTIVITY | FOOD ASSISTANCE |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
| PAYMENT REQUEST | Select a payment request. |
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 4700 24032920670 | Family and Social Services | 04/02/2024 | Paid | $24,165.01 |
| PRM 4700 24022716455 | Family and Social Services | 02/29/2024 | Paid | $9,047.04 |
| PRM 4700 24020213724 | Family and Social Services | 02/06/2024 | Paid | $13,744.35 |
| PRM 4700 23122109234 | Family and Social Services | 12/27/2023 | Paid | $14,525.70 |
| PRM 4700 23112005383 | Family and Social Services | 11/22/2023 | Paid | $18,397.63 |
| PRM 4700 23102603026 | Family and Social Services | 10/30/2023 | Paid | $19,023.24 |
| PRM 4700 23100600749 | Family and Social Services | 10/10/2023 | Paid | $20,428.64 |
| PRM 4700 23091334849 | Family and Social Services | 09/15/2023 | Paid | $8,427.70 |
| PRM 4700 23080930757 | Family and Social Services | 08/11/2023 | Paid | $34,621.49 |
| PRM 4700 23070526921 | Family and Social Services | 07/07/2023 | Paid | $31,983.77 |
| PRM 4700 23060524014 | Family and Social Services | 06/07/2023 | Paid | $26,797.39 |
| PRM 4700 23050821306 | Family and Social Services | 05/10/2023 | Paid | $13,396.71 |
| PRM 4700 23033017466 | Family and Social Services | 04/03/2023 | Paid | $28,002.51 |
| PRM 4700 23031015402 | Family and Social Services | 03/14/2023 | Paid | $24,251.01 |
| PRM 4700 23021312701 | Family and Social Services | 02/15/2023 | Paid | $4,359.15 |
| PRM 4700 23011710016 | Family and Social Services | 01/19/2023 | Paid | $63,806.77 |
| PRM 4700 22120206218 | Family and Social Services | 12/06/2022 | Paid | $15,476.26 |
| PRM 4700 22111704860 | Family and Social Services | 11/21/2022 | Paid | $20,401.54 |
| PRM 4700 22101001201 | Family and Social Services | 10/12/2022 | Paid | $18,003.09 |
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.