Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SALVATION ARMY |
| 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 9100 15091138318 | Homelessness Prevention Services | 09/17/2015 | Paid | $43,133.24 |
| PRM 9100 15082736761 | Homelessness Prevention Services | 09/02/2015 | Paid | $34,723.62 |
| PRM 9100 15072132273 | Homelessness Prevention Services | 07/24/2015 | Paid | $35,455.19 |
| PRM 9100 15062629380 | Homelessness Prevention Services | 07/01/2015 | Paid | $30,129.55 |
| PRM 9100 15060126464 | Homelessness Prevention Services | 06/05/2015 | Paid | $20,475.53 |
| PRM 9100 15042322464 | Homelessness Prevention Services | 04/29/2015 | Paid | $24,323.05 |
| PRM 9100 15032318609 | Homelessness Prevention Services | 03/24/2015 | Paid | $11,550.66 |
| PRM 9100 15032318610 | Homelessness Prevention Services | 03/24/2015 | Paid | $11,981.22 |
| PRM 9100 15032318611 | Homelessness Prevention Services | 03/24/2015 | Paid | $11,379.94 |
| PRM 9100 14100100138 | Family and Social Services | 10/02/2014 | Paid | $37,695.94 |
| PRM 9100 14082134389 | Family and Social Services | 08/25/2014 | Paid | $92,638.33 |
| PRM 9100 14080732865 | Family and Social Services | 08/08/2014 | Paid | $27,669.40 |
| PRM 9100 14063028110 | Family and Social Services | 07/01/2014 | Paid | $21,619.85 |
| PRM 9100 14052324224 | Family and Social Services | 05/27/2014 | Paid | $9,960.76 |
| PRM 9100 14042821402 | Family and Social Services | 04/29/2014 | Paid | $10,415.72 |
| PRM 9100 13102803414 | Family and Social Services | 10/29/2013 | Paid | $14,697.93 |
| PRM 9100 13100200196 | Family and Social Services | 10/03/2013 | Paid | $148,465.74 |
| PRM 9100 13082132906 | Family and Social Services | 08/22/2013 | Paid | $14,976.20 |
| PRM 9100 13072329774 | Family and Social Services | 07/24/2013 | Paid | $1,358.23 |
| PRM 9100 13040218647 | Emergency Shelter | 04/03/2013 | Paid | $95,533.00 |
| PRM 9100 12121407812 | Emergency Shelter | 12/17/2012 | Paid | $51,719.00 |
| PRM 9100 12091233827 | Emergency Shelter | 09/13/2012 | Paid | $105,117.00 |
| PRM 9100 12061224163 | Emergency Shelter | 06/13/2012 | Paid | $7,809.00 |
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.