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 | SUSTAINABLE FOOD CENTER |
| 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 24050625168 | Family and Social Services | 05/07/2024 | Outstanding | $6,601.43 |
| PRM 4700 24040321108 | Family and Social Services | 04/04/2024 | Paid | $8,775.52 |
| PRM 4700 24032619902 | Family and Social Services | 03/28/2024 | Paid | $3,042.81 |
| PRM 4700 24032619904 | Family and Social Services | 03/28/2024 | Paid | $2,960.37 |
| PRM 4700 24021615345 | Family and Social Services | 02/20/2024 | Paid | $3,298.23 |
| PRM 4700 23121908810 | Family and Social Services | 12/21/2023 | Paid | $3,106.87 |
| PRM 4700 23121908811 | Family and Social Services | 12/21/2023 | Paid | $2,965.91 |
| PRM 4700 23121408233 | Family and Social Services | 12/18/2023 | Paid | $3,526.36 |
| PRM 4700 23121408234 | Family and Social Services | 12/18/2023 | Paid | $663.46 |
| PRM 4700 23101101104 | Family and Social Services | 10/12/2023 | Paid | $8,126.74 |
| PRM 4700 23090533730 | Family and Social Services | 09/06/2023 | Paid | $2,979.85 |
| PRM 4700 23081431370 | Family and Social Services | 08/17/2023 | Outstanding | $2,138.87 |
| PRM 4700 23050220793 | Family and Social Services | 05/04/2023 | Paid | $7,072.67 |
| PRM 4700 23032917410 | Family and Social Services | 04/03/2023 | Paid | $1,465.17 |
| PRM 4700 23030714947 | Family and Social Services | 03/09/2023 | Paid | $4,030.86 |
| PRM 4700 23021412897 | Family and Social Services | 02/16/2023 | Paid | $6,290.71 |
| PRM 4700 23011209714 | Family and Social Services | 01/17/2023 | Paid | $1,458.20 |
| PRM 4700 22112905789 | Family and Social Services | 12/01/2022 | Paid | $783.47 |
| PRM 4700 22102803235 | Family and Social Services | 11/01/2022 | Paid | $420.27 |
| PRM 4700 22100300036 | Family and Social Services | 10/04/2022 | Paid | $7,437.25 |
| PRM 4700 22092132394 | Family and Social Services | 09/22/2022 | Paid | $1,367.12 |
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.