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 | FAMILY ENDEAVORS, 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 24050124623 | Family and Social Services | 05/02/2024 | Outstanding | $619,234.58 |
PRM 4700 24032820438 | Family and Social Services | 04/01/2024 | Paid | $604,715.41 |
PRM 4700 24030617576 | Family and Social Services | 03/07/2024 | Paid | $440,210.80 |
PRM 4700 24013113493 | Family and Social Services | 02/05/2024 | Paid | $725,018.16 |
PRM 4700 24010910862 | Family and Social Services | 01/11/2024 | Paid | $669,453.45 |
PRM 4700 23120406779 | Family and Social Services | 12/07/2023 | Paid | $1,126,877.62 |
PRM 4700 23110904423 | Family and Social Services | 11/13/2023 | Paid | $48,960.91 |
PRM 4700 23110704221 | Family and Social Services | 11/09/2023 | Paid | $43,043.59 |
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.