Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | HOMELESSNESS |
| ACTIVITY | ARP HOMELESSNESS GENERAL INVESTMENT |
| EXPENSE CATEGORY | LAND |
| PAYEE | FAMILY ELDERCARE, INC. |
| 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 7200 24052026765 | Loan Administration | 05/22/2024 | Paid | $174,108.48 |
| PRM 7200 24032720351 | Loan Administration | 03/29/2024 | Paid | $189,215.03 |
| PRM 7200 24030717796 | Loan Administration | 03/11/2024 | Paid | $278,277.27 |
| PRM 7200 24022216055 | Loan Administration | 02/26/2024 | Paid | $699,419.93 |
| PRM 7200 23122809665 | Loan Administration | 01/02/2024 | Paid | $16,385.25 |
| PRM 7200 23112906326 | Loan Administration | 12/01/2023 | Paid | $978,172.48 |
| PRM 7200 23101802150 | Loan Administration | 10/20/2023 | Paid | $509,664.15 |
| PRM 7200 23101301686 | Loan Administration | 10/17/2023 | Paid | $1,045,157.47 |
| PRM 7200 23080330303 | Loan Administration | 08/07/2023 | Paid | $449,979.92 |
| PRM 7200 23071027532 | Loan Administration | 07/12/2023 | Paid | $114,429.35 |
| PRM 7200 23061324856 | Loan Administration | 06/15/2023 | Paid | $21,502.35 |
| PRM 7200 23050921555 | Loan Administration | 05/11/2023 | Paid | $34,671.10 |
| PRM 7200 23032817205 | Loan Administration | 03/30/2023 | Paid | $30,864.72 |
| PRM 7200 23030114340 | Loan Administration | 03/03/2023 | Paid | $53,922.16 |
| PRM 7200 23021513071 | Loan Administration | 02/17/2023 | Paid | $86,297.97 |
| PRM 7200 22122708323 | Loan Administration | 12/29/2022 | Paid | $74,424.52 |
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.