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 | THE OTHER ONES FOUNDATION, 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 24052327429 | Family and Social Services | 05/28/2024 | Paid | $63,911.24 |
| PRM 4700 24041923302 | Family and Social Services | 04/23/2024 | Paid | $10,598.47 |
| PRM 4700 24032920655 | Family and Social Services | 04/02/2024 | Paid | $22,911.70 |
| PRM 4700 24022816758 | Family and Social Services | 03/01/2024 | Paid | $26,319.57 |
| PRM 4700 24012512696 | Family and Social Services | 01/29/2024 | Paid | $23,374.62 |
| PRM 4700 24010410331 | Family and Social Services | 01/08/2024 | Paid | $33,503.61 |
| PRM 4700 24010210033 | Family and Social Services | 01/04/2024 | Paid | $33,132.68 |
| PRM 4700 23100500619 | Family and Social Services | 10/09/2023 | Paid | $18,625.51 |
| PRM 4700 23092236115 | Family and Social Services | 09/26/2023 | Paid | $27,745.93 |
| PRM 4700 23090633910 | Family and Social Services | 09/08/2023 | Paid | $61,189.35 |
| PRM 4700 23071928642 | Family and Social Services | 07/21/2023 | Paid | $7,843.54 |
| PRM 4700 23060824456 | Family and Social Services | 06/12/2023 | Paid | $13,377.41 |
| PRM 4700 23052322840 | Family and Social Services | 05/25/2023 | Paid | $61,352.95 |
| PRM 4700 23041319006 | Family and Social Services | 04/17/2023 | Paid | $21,591.67 |
| PRM 4700 23030915290 | Family and Social Services | 03/13/2023 | Paid | $31,623.80 |
| PRM 4700 23022213749 | Family and Social Services | 02/24/2023 | Paid | $44,092.25 |
| PRM 4700 23011910367 | Family and Social Services | 01/23/2023 | Paid | $29,552.33 |
| PRM 4700 22120206216 | Family and Social Services | 12/06/2022 | Paid | $36,677.80 |
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.