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 | YOUTH AND FAMILY ALLIANCE |
| 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 4700 24050625170 | Family and Social Services | 05/08/2024 | Outstanding | $35,419.61 |
| PRM 4700 24041923303 | Family and Social Services | 04/23/2024 | Paid | $23,934.85 |
| PRM 4700 24032720165 | Family and Social Services | 03/29/2024 | Paid | $37,132.26 |
| PRM 4700 24032619889 | Family and Social Services | 03/28/2024 | Paid | $28,068.97 |
| PRM 4700 24022616343 | Family and Social Services | 02/28/2024 | Paid | $44,282.09 |
| PRM 4700 24022115788 | Family and Social Services | 02/23/2024 | Paid | $29,119.96 |
| PRM 4700 24012612900 | Family and Social Services | 01/30/2024 | Paid | $50,591.25 |
| PRM 4700 24012512676 | Family and Social Services | 01/29/2024 | Paid | $27,766.50 |
| PRM 4700 24011611514 | Family and Social Services | 01/18/2024 | Paid | $17,595.63 |
| PRM 4700 24011511457 | Family and Social Services | 01/17/2024 | Paid | $5,982.13 |
| PRM 4700 24010209919 | Family and Social Services | 01/04/2024 | Paid | $35,844.55 |
| PRM 4700 23120106579 | Family and Social Services | 12/05/2023 | Paid | $12,173.83 |
| PRM 4700 23111404706 | Family and Social Services | 11/16/2023 | Paid | $27,867.15 |
| PRM 4700 23100500608 | Family and Social Services | 10/09/2023 | Paid | $22,046.76 |
| PRM 4700 23091435031 | Family and Social Services | 09/18/2023 | Paid | $19,530.48 |
| PRM 4700 23091435036 | Family and Social Services | 09/18/2023 | Paid | $7,787.14 |
| PRM 4700 23090633909 | Family and Social Services | 09/08/2023 | Paid | $69,414.19 |
| PRM 4700 23082832818 | Family and Social Services | 08/30/2023 | Paid | $25,824.21 |
| PRM 4700 23070627078 | Family and Social Services | 07/10/2023 | Paid | $65,260.35 |
| PRM 4700 23060123729 | Family and Social Services | 06/05/2023 | Paid | $106,170.21 |
| PRM 4700 23042820446 | Family and Social Services | 05/02/2023 | Paid | $78,672.13 |
| PRM 4700 23041018532 | Family and Social Services | 04/12/2023 | Paid | $14,435.78 |
| PRM 4700 23030915287 | Family and Social Services | 03/13/2023 | Paid | $5,139.96 |
| PRM 4700 23030815212 | Family and Social Services | 03/10/2023 | Paid | $11,397.59 |
| PRM 4700 23030314574 | Family and Social Services | 03/07/2023 | Paid | $33,184.95 |
| PRM 4700 23030214461 | Family and Social Services | 03/06/2023 | Paid | $33,280.61 |
| PRM 4700 23011710009 | Family and Social Services | 01/19/2023 | Paid | $3,104.60 |
| PRM 4700 23011710014 | Family and Social Services | 01/19/2023 | Paid | $1,795.61 |
| PRM 4700 23011209722 | Family and Social Services | 01/17/2023 | Paid | $24,373.47 |
| PRM 4700 22121907709 | Family and Social Services | 12/21/2022 | Paid | $54.62 |
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.