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 | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| 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 24050124618 | Family and Social Services | 05/03/2024 | Outstanding | $1,436.42 |
| PRM 4700 24032019295 | Family and Social Services | 03/22/2024 | Paid | $1,242.09 |
| PRM 4700 24022316173 | Family and Social Services | 02/27/2024 | Paid | $1,848.66 |
| PRM 4700 24021415022 | Family and Social Services | 02/16/2024 | Paid | $1,457.12 |
| PRM 4700 23122909789 | Family and Social Services | 01/03/2024 | Paid | $2,457.22 |
| PRM 4700 23122909794 | Family and Social Services | 01/03/2024 | Paid | $2,271.63 |
| PRM 4700 23101902280 | Family and Social Services | 10/23/2023 | Paid | $17,701.36 |
| PRM 4700 23100500611 | Family and Social Services | 10/09/2023 | Paid | $15,117.96 |
| PRM 4700 23082933036 | Family and Social Services | 08/31/2023 | Paid | $13,942.26 |
| PRM 4700 23080930754 | Family and Social Services | 08/11/2023 | Paid | $16,030.37 |
| PRM 4700 23070426890 | Family and Social Services | 07/06/2023 | Paid | $15,173.43 |
| PRM 4700 23060123734 | Family and Social Services | 06/05/2023 | Paid | $12,499.55 |
| PRM 4700 23052923417 | Family and Social Services | 05/31/2023 | Paid | $10,483.36 |
| PRM 4700 23041319008 | Family and Social Services | 04/17/2023 | Paid | $4,690.06 |
| PRM 4700 23030214439 | Family and Social Services | 03/06/2023 | Paid | $4,779.00 |
| PRM 4700 23022213629 | Family and Social Services | 02/24/2023 | Paid | $15,291.18 |
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.