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 | FAMILY ELDERCARE, 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 24050325005 | Family and Social Services | 05/07/2024 | Outstanding | $27,029.70 |
| PRM 4700 24050325008 | Family and Social Services | 05/07/2024 | Outstanding | $18,802.37 |
| PRM 4700 24050124624 | Family and Social Services | 05/03/2024 | Outstanding | $89,956.35 |
| PRM 4700 24042924328 | Family and Social Services | 05/01/2024 | Paid | $246,320.48 |
| PRM 4700 24040821646 | Family and Social Services | 04/10/2024 | Paid | $186,311.51 |
| PRM 4700 24032920656 | Family and Social Services | 04/02/2024 | Paid | $19,975.05 |
| PRM 4700 24032920658 | Family and Social Services | 04/02/2024 | Paid | $67,681.23 |
| PRM 4700 24030116966 | Family and Social Services | 03/05/2024 | Paid | $20,797.10 |
| PRM 4700 24030116968 | Family and Social Services | 03/05/2024 | Paid | $160,245.57 |
| PRM 4700 24030117072 | Family and Social Services | 03/05/2024 | Paid | $36,129.84 |
| PRM 4700 24020213723 | Family and Social Services | 02/06/2024 | Paid | $239,255.46 |
| PRM 4700 24020213725 | Family and Social Services | 02/06/2024 | Paid | $26,574.00 |
| PRM 4700 24013013144 | Family and Social Services | 02/01/2024 | Paid | $47,107.86 |
| PRM 4700 24012913018 | Family and Social Services | 01/31/2024 | Paid | $25,163.40 |
| PRM 4700 24010310119 | Family and Social Services | 01/05/2024 | Paid | $21,833.37 |
| PRM 4700 23122909783 | Family and Social Services | 01/03/2024 | Paid | $23,304.73 |
| PRM 4700 23122809600 | Family and Social Services | 01/02/2024 | Paid | $194,969.67 |
| PRM 4700 23121808562 | Family and Social Services | 12/20/2023 | Paid | $13,376.47 |
| PRM 4700 23121307979 | Family and Social Services | 12/15/2023 | Paid | $81,326.33 |
| PRM 4700 23120807447 | Family and Social Services | 12/12/2023 | Paid | $21,935.19 |
| PRM 4700 23120506866 | Family and Social Services | 12/07/2023 | Paid | $18,114.24 |
| PRM 4700 23112405845 | Family and Social Services | 11/29/2023 | Paid | $18,189.70 |
| PRM 4700 23111505030 | Family and Social Services | 11/17/2023 | Paid | $31,058.86 |
| PRM 4700 23110103626 | Family and Social Services | 11/03/2023 | Paid | $34,964.96 |
| PRM 4700 23102502863 | Family and Social Services | 10/30/2023 | Paid | $91,607.06 |
| PRM 4700 23102502865 | Family and Social Services | 10/30/2023 | Paid | $27,937.01 |
| PRM 4700 23101101105 | Family and Social Services | 10/13/2023 | Paid | $20,571.00 |
| PRM 4700 23100500612 | Family and Social Services | 10/09/2023 | Paid | $154,693.13 |
| PRM 4700 23091435028 | Family and Social Services | 09/18/2023 | Paid | $39,052.31 |
| PRM 4700 23090133562 | Family and Social Services | 09/06/2023 | Paid | $138,834.05 |
| PRM 4700 23081531468 | Family and Social Services | 08/17/2023 | Paid | $186,390.29 |
| PRM 4700 23071127724 | Family and Social Services | 07/13/2023 | Paid | $20,883.79 |
| PRM 4700 23070627073 | Family and Social Services | 07/10/2023 | Paid | $51,781.53 |
| PRM 4700 23062726075 | Family and Social Services | 06/29/2023 | Paid | $114,621.54 |
| PRM 4700 23062325770 | Family and Social Services | 06/27/2023 | Paid | $18,586.82 |
| PRM 4700 23060524015 | Family and Social Services | 06/07/2023 | Paid | $47,237.58 |
| PRM 4700 23060123735 | Family and Social Services | 06/05/2023 | Paid | $122,259.80 |
| PRM 4700 23050220789 | Family and Social Services | 05/04/2023 | Paid | $18,942.52 |
| PRM 4700 23042620294 | Family and Social Services | 04/28/2023 | Paid | $23,615.83 |
| PRM 4700 23042520089 | Family and Social Services | 04/27/2023 | Paid | $162,904.75 |
| PRM 4700 23040518063 | Family and Social Services | 04/07/2023 | Paid | $11,878.20 |
| PRM 4700 23032817142 | Family and Social Services | 03/30/2023 | Paid | $9,017.13 |
| PRM 4700 23031015403 | Family and Social Services | 03/14/2023 | Paid | $13,781.42 |
| PRM 4700 23030815117 | Family and Social Services | 03/10/2023 | Paid | $11,451.07 |
| PRM 4700 23022213633 | Family and Social Services | 02/24/2023 | Paid | $11,177.31 |
| PRM 4700 23022213635 | Family and Social Services | 02/24/2023 | Paid | $14,656.99 |
| PRM 4700 23022213637 | Family and Social Services | 02/24/2023 | Paid | $37,620.85 |
| PRM 4700 23020311783 | Family and Social Services | 02/07/2023 | Paid | $1,846.13 |
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.