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 | FOUNDATION FOR THE HOMELESS 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 24061229809 | Family and Social Services | 06/14/2024 | Outstanding | $84,738.19 |
PRM 4700 24042924333 | Family and Social Services | 05/01/2024 | Paid | $88,559.99 |
PRM 4700 24032720331 | Family and Social Services | 03/29/2024 | Paid | $105,343.15 |
PRM 4700 24030417240 | Family and Social Services | 03/06/2024 | Paid | $116,360.74 |
PRM 4700 24020814434 | Family and Social Services | 02/12/2024 | Paid | $92,527.35 |
PRM 4700 24020814439 | Family and Social Services | 02/12/2024 | Paid | $76,970.44 |
PRM 4700 24020814441 | Family and Social Services | 02/12/2024 | Paid | $81,513.20 |
PRM 4700 23110203792 | Family and Social Services | 11/06/2023 | Paid | $32,713.12 |
PRM 4700 23100500615 | Family and Social Services | 10/09/2023 | Paid | $71,475.44 |
PRM 4700 23090734186 | Family and Social Services | 09/11/2023 | Paid | $81,240.52 |
PRM 4700 23081131094 | Family and Social Services | 08/15/2023 | Paid | $92,065.58 |
PRM 4700 23071428193 | Family and Social Services | 07/18/2023 | Paid | $62,242.38 |
PRM 4700 23060624160 | Family and Social Services | 06/08/2023 | Paid | $72,772.01 |
PRM 4700 23051121760 | Family and Social Services | 05/15/2023 | Paid | $57,740.28 |
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.