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 | AUSTIN AREA URBAN LEAGUE INC |
PAYMENT REQUEST | Select a payment request. |
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 24041222365 | Family and Social Services | 04/16/2024 | Paid | $52,407.78 |
PRM 4700 24032619886 | Family and Social Services | 03/28/2024 | Paid | $94,362.79 |
PRM 4700 24032619895 | Family and Social Services | 03/28/2024 | Paid | $177,682.40 |
PRM 4700 23112105712 | Family and Social Services | 11/27/2023 | Paid | $4,772.13 |
PRM 4700 23111404711 | Family and Social Services | 11/16/2023 | Paid | $177,739.19 |
PRM 4700 23111404713 | Family and Social Services | 11/16/2023 | Paid | $116,267.54 |
PRM 4700 23062325771 | Family and Social Services | 06/27/2023 | Paid | $37,233.37 |
PRM 4700 23042620289 | Family and Social Services | 04/28/2023 | Paid | $33,905.70 |
PRM 4700 23030815110 | Family and Social Services | 03/10/2023 | Paid | $10,351.63 |
PRM 4700 23030815119 | Family and Social Services | 03/10/2023 | Paid | $4,455.44 |
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.