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 | CARITAS OF AUSTIN |
| 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 24042523909 | Family and Social Services | 04/29/2024 | Paid | $41,934.82 |
| PRM 4700 24042423722 | Family and Social Services | 04/26/2024 | Paid | $340,478.54 |
| PRM 4700 24032720163 | Family and Social Services | 03/29/2024 | Paid | $24,905.93 |
| PRM 4700 24032619880 | Family and Social Services | 03/28/2024 | Paid | $7,956.95 |
| PRM 4700 24032019298 | Family and Social Services | 03/22/2024 | Paid | $371,918.52 |
| PRM 4700 24022716451 | Family and Social Services | 02/29/2024 | Paid | $9,210.89 |
| PRM 4700 24022616342 | Family and Social Services | 02/28/2024 | Paid | $423,544.60 |
| PRM 4700 24011912028 | Family and Social Services | 01/23/2024 | Paid | $360,305.50 |
| PRM 4700 24011912030 | Family and Social Services | 01/23/2024 | Paid | $10,883.52 |
| PRM 4700 23122909784 | Family and Social Services | 01/03/2024 | Paid | $12,624.33 |
| PRM 4700 23122909786 | Family and Social Services | 01/03/2024 | Paid | $40,008.69 |
| PRM 4700 23122909793 | Family and Social Services | 01/03/2024 | Paid | $546,975.98 |
| PRM 4700 23112005385 | Family and Social Services | 11/22/2023 | Paid | $104,951.69 |
| PRM 4700 23112005387 | Family and Social Services | 11/22/2023 | Paid | $973.08 |
| PRM 4700 23102502866 | Family and Social Services | 10/30/2023 | Paid | $331,207.24 |
| PRM 4700 23102402722 | Family and Social Services | 10/26/2023 | Paid | $35,602.41 |
| PRM 4700 23100500610 | Family and Social Services | 10/09/2023 | Paid | $519,853.72 |
| PRM 4700 23082933033 | Family and Social Services | 08/31/2023 | Paid | $487,477.75 |
| PRM 4700 23081531457 | Family and Social Services | 08/17/2023 | Paid | $23,851.74 |
| PRM 4700 23081531464 | Family and Social Services | 08/17/2023 | Paid | $13,350.57 |
| PRM 4700 23081131185 | Family and Social Services | 08/15/2023 | Paid | $358,521.70 |
| PRM 4700 23070426889 | Family and Social Services | 07/06/2023 | Paid | $9,401.75 |
| PRM 4700 23063026531 | Family and Social Services | 07/05/2023 | Paid | $412,619.25 |
| PRM 4700 23062726076 | Family and Social Services | 06/29/2023 | Paid | $17,707.89 |
| PRM 4700 23060724332 | Family and Social Services | 06/09/2023 | Paid | $10,927.39 |
| PRM 4700 23060524003 | Family and Social Services | 06/07/2023 | Paid | $13,198.58 |
| PRM 4700 23060123726 | Family and Social Services | 06/05/2023 | Paid | $213,701.15 |
| PRM 4700 23051622207 | Family and Social Services | 05/18/2023 | Paid | $1,131.70 |
| PRM 4700 23051121763 | Family and Social Services | 05/15/2023 | Paid | $17,885.11 |
| PRM 4700 23050821304 | Family and Social Services | 05/10/2023 | Paid | $42,815.89 |
| PRM 4700 23050220785 | Family and Social Services | 05/04/2023 | Paid | $608,684.32 |
| PRM 4700 23030114274 | Family and Social Services | 03/03/2023 | Paid | $10,476.64 |
| PRM 4700 23021412918 | Family and Social Services | 02/15/2023 | Paid | $9,090.41 |
| PRM 4700 23013111698 | Family and Social Services | 02/02/2023 | Paid | $3,747.76 |
| PRM 4700 23011910369 | Family and Social Services | 01/23/2023 | Paid | $2,701.47 |
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.