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 ENDEAVORS, 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 24060628963 | Family and Social Services | 06/10/2024 | Outstanding | $56,769.47 |
| PRM 4700 24060729154 | Family and Social Services | 06/10/2024 | Outstanding | $382,685.95 |
| PRM 4700 24060428427 | Family and Social Services | 06/06/2024 | Outstanding | $259,715.73 |
| PRM 4700 24050625285 | Family and Social Services | 05/09/2024 | Paid | $255,872.73 |
| PRM 4700 24043024453 | Family and Social Services | 05/02/2024 | Paid | $51,500.40 |
| PRM 4700 24043024457 | Family and Social Services | 05/02/2024 | Paid | $393,563.31 |
| PRM 4700 24041622594 | Family and Social Services | 04/18/2024 | Paid | $231,744.40 |
| PRM 4700 24040321101 | Family and Social Services | 04/04/2024 | Paid | $61,540.50 |
| PRM 4700 24040321107 | Family and Social Services | 04/04/2024 | Paid | $452,982.35 |
| PRM 4700 24030617570 | Family and Social Services | 03/07/2024 | Paid | $74,714.52 |
| PRM 4700 24030617575 | Family and Social Services | 03/07/2024 | Paid | $144,309.54 |
| PRM 4700 24030117073 | Family and Social Services | 03/05/2024 | Paid | $429,085.33 |
| PRM 4700 24020513839 | Family and Social Services | 02/06/2024 | Paid | $85,101.09 |
| PRM 4700 24020113557 | Family and Social Services | 02/05/2024 | Paid | $426,536.39 |
| PRM 4700 24013113362 | Family and Social Services | 02/01/2024 | Paid | $162,856.69 |
| PRM 4700 24010310118 | Family and Social Services | 01/04/2024 | Paid | $152,607.07 |
| PRM 4700 24010209935 | Family and Social Services | 01/03/2024 | Paid | $408,677.05 |
| PRM 4700 24010209937 | Family and Social Services | 01/03/2024 | Paid | $389,392.43 |
| PRM 4700 24010209938 | Family and Social Services | 01/03/2024 | Paid | $84,999.15 |
| PRM 4700 24010209939 | Family and Social Services | 01/03/2024 | Paid | $86,970.46 |
| PRM 4700 23113006453 | Family and Social Services | 12/04/2023 | Paid | $142,428.24 |
| PRM 4700 23112705907 | Family and Social Services | 11/29/2023 | Paid | $10,805.40 |
| PRM 4700 23112705908 | Family and Social Services | 11/29/2023 | Paid | $1,029.99 |
| PRM 4700 23112705912 | Family and Social Services | 11/29/2023 | Paid | $43,783.00 |
| PRM 4700 23112705914 | Family and Social Services | 11/29/2023 | Paid | $66,436.32 |
| PRM 4700 23110103624 | Family and Social Services | 11/02/2023 | Paid | $416,186.15 |
| PRM 4700 23110103627 | Family and Social Services | 11/02/2023 | Paid | $88,386.73 |
| PRM 4700 23100500613 | Family and Social Services | 10/09/2023 | Paid | $480,039.73 |
| PRM 4700 23100500614 | Family and Social Services | 10/09/2023 | Paid | $84,065.04 |
| PRM 4700 23090633935 | Family and Social Services | 09/07/2023 | Paid | $82,649.63 |
| PRM 4700 23090533724 | Family and Social Services | 09/06/2023 | Paid | $49,338.41 |
| PRM 4700 23090533726 | Family and Social Services | 09/06/2023 | Paid | $328,050.62 |
| PRM 4700 23090133563 | Family and Social Services | 09/05/2023 | Paid | $400,370.28 |
| PRM 4700 23071027639 | Family and Social Services | 07/13/2023 | Paid | $251,646.71 |
| PRM 4700 23071127722 | Family and Social Services | 07/13/2023 | Paid | $34,703.73 |
| PRM 4700 23062025262 | Family and Social Services | 06/21/2023 | Paid | $275,601.91 |
| PRM 4700 23062025263 | Family and Social Services | 06/21/2023 | Paid | $54,063.46 |
| PRM 4700 23051121758 | Family and Social Services | 05/15/2023 | Paid | $224,802.81 |
| PRM 4700 23051121759 | Family and Social Services | 05/15/2023 | Paid | $108,623.58 |
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.