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 WORKFORCE |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN CLUBHOUSE, INC. |
| 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 24060628966 | Family and Social Services | 06/10/2024 | Outstanding | $14,519.07 |
| PRM 4700 24043024441 | Family and Social Services | 05/02/2024 | Paid | $17,569.99 |
| PRM 4700 24032820431 | Family and Social Services | 04/01/2024 | Paid | $15,442.39 |
| PRM 4700 24030617571 | Family and Social Services | 03/07/2024 | Paid | $21,280.08 |
| PRM 4700 24012913019 | Family and Social Services | 01/30/2024 | Paid | $29,469.45 |
| PRM 4700 23122009049 | Family and Social Services | 12/21/2023 | Paid | $21,326.11 |
| PRM 4700 23120807455 | Family and Social Services | 12/11/2023 | Paid | $21,253.93 |
| PRM 4700 23101802203 | Family and Social Services | 10/23/2023 | Paid | $31,516.67 |
| PRM 4700 23100500616 | Family and Social Services | 10/09/2023 | Paid | $8,292.63 |
| PRM 4700 23082933030 | Family and Social Services | 08/31/2023 | Paid | $4,500.00 |
| PRM 4700 23081131096 | Family and Social Services | 08/14/2023 | Paid | $23,328.11 |
| PRM 4700 23062225636 | Family and Social Services | 06/26/2023 | Paid | $13,985.42 |
| PRM 4700 23053023455 | Family and Social Services | 05/31/2023 | Paid | $17,290.18 |
| PRM 4700 23042820547 | Family and Social Services | 05/02/2023 | Paid | $19,384.30 |
| PRM 4700 23042820548 | Family and Social Services | 05/02/2023 | Paid | $17,574.55 |
| PRM 4700 23030114278 | Family and Social Services | 03/02/2023 | Paid | $18,999.43 |
| PRM 4700 23020912403 | Family and Social Services | 02/13/2023 | Paid | $25,588.96 |
| PRM 4700 23011009390 | Family and Social Services | 01/12/2023 | Paid | $18,523.36 |
| PRM 4700 22113006003 | Family and Social Services | 12/05/2022 | Paid | $18,984.39 |
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.