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 | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
| 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 24042924396 | Family and Social Services | 05/02/2024 | Outstanding | $19,621.43 |
| PRM 4700 24040521581 | Family and Social Services | 04/10/2024 | Paid | $12,296.20 |
| PRM 4700 24031919024 | Family and Social Services | 03/21/2024 | Paid | $14,473.74 |
| PRM 4700 24020113551 | Family and Social Services | 02/05/2024 | Paid | $15,309.12 |
| PRM 4700 24010310116 | Family and Social Services | 01/04/2024 | Paid | $14,046.10 |
| PRM 4700 23113006447 | Family and Social Services | 12/04/2023 | Paid | $14,454.46 |
| PRM 4700 23113006451 | Family and Social Services | 12/04/2023 | Paid | $719.34 |
| PRM 4700 23102703179 | Family and Social Services | 10/30/2023 | Paid | $29,827.50 |
| PRM 4700 23100500623 | Family and Social Services | 10/09/2023 | Paid | $17,583.35 |
| PRM 4700 23100500624 | Family and Social Services | 10/09/2023 | Paid | $17,595.31 |
| PRM 4700 23080930761 | Family and Social Services | 08/10/2023 | Paid | $25,460.53 |
| PRM 4700 23080930762 | Family and Social Services | 08/10/2023 | Paid | $19,445.01 |
| PRM 4700 23060924546 | Family and Social Services | 06/12/2023 | Paid | $25,460.89 |
| PRM 4700 23042620208 | Family and Social Services | 04/27/2023 | Paid | $20,891.42 |
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.