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 EMERGENCY SHELTERS |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ANEWENTRYINC |
| 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 4600 23112906233 | Family and Social Services | 12/01/2023 | Paid | $943.60 |
| PRM 4600 23102402717 | Family and Social Services | 10/26/2023 | Paid | $11,326.00 |
| PRM 4600 23092035722 | Family and Social Services | 09/22/2023 | Paid | $14,297.20 |
| PRM 4600 23082132115 | Family and Social Services | 08/23/2023 | Paid | $15,097.20 |
| PRM 4600 23072729547 | Family and Social Services | 07/31/2023 | Paid | $10,836.00 |
| PRM 4600 23072629485 | Family and Social Services | 07/28/2023 | Paid | $22,700.00 |
| PRM 4600 23070727365 | Family and Social Services | 07/11/2023 | Paid | $46,500.00 |
| PRM 4600 23042119815 | Family and Social Services | 04/25/2023 | Paid | $27,000.00 |
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.