PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | HOMELESSNESS |
ACTIVITY | ARP HOMELESSNESS CAPACITY BUILDING |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | THE CHARLIE CENTER |
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 4400 23083133392 | Family and Social Services | 09/05/2023 | Paid | $35,000.00 |
PRM 4400 23051822492 | Family and Social Services | 05/22/2023 | Paid | $7,500.00 |
PRM 4400 22122808449 | Family and Social Services | 12/29/2022 | Paid | $2,500.00 |
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.