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 | YOUTH AND FAMILY ALLIANCE |
| 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 24052026864 | Family and Social Services | 05/22/2024 | Outstanding | $16,069.45 |
| PRM 4700 24050124616 | Family and Social Services | 05/03/2024 | Outstanding | $12,788.47 |
| PRM 4700 24043024458 | Family and Social Services | 05/02/2024 | Paid | $13,993.22 |
| PRM 4700 24041823003 | Family and Social Services | 04/22/2024 | Paid | $114,792.04 |
| PRM 4700 24032720161 | Family and Social Services | 03/29/2024 | Paid | $117,043.00 |
| PRM 4700 24032720174 | Family and Social Services | 03/29/2024 | Paid | $13,424.39 |
| PRM 4700 24032619889 | Family and Social Services | 03/28/2024 | Paid | $14,976.73 |
| PRM 4700 24022616346 | Family and Social Services | 02/28/2024 | Paid | $14,504.81 |
| PRM 4700 24022616349 | Family and Social Services | 02/28/2024 | Paid | $12,612.64 |
| PRM 4700 24022115788 | Family and Social Services | 02/23/2024 | Paid | $129,872.99 |
| PRM 4700 24012512676 | Family and Social Services | 01/29/2024 | Paid | $14,049.06 |
| PRM 4700 24012512679 | Family and Social Services | 01/29/2024 | Paid | $107,199.16 |
| PRM 4700 24010209919 | Family and Social Services | 01/04/2024 | Paid | $832.48 |
| PRM 4700 24010209936 | Family and Social Services | 01/04/2024 | Paid | $97,465.31 |
| PRM 4700 24010210032 | Family and Social Services | 01/04/2024 | Paid | $71,433.52 |
| PRM 4700 23112706001 | Family and Social Services | 11/29/2023 | Paid | $4,815.76 |
| PRM 4700 23110203802 | Family and Social Services | 11/06/2023 | Paid | $113,871.21 |
| PRM 4700 23110203810 | Family and Social Services | 11/06/2023 | Paid | $2,392.10 |
| PRM 4700 23103103480 | Family and Social Services | 11/02/2023 | Paid | $10,760.80 |
| PRM 4700 23100500608 | Family and Social Services | 10/09/2023 | Paid | $169,163.87 |
| PRM 4700 23091435031 | Family and Social Services | 09/18/2023 | Paid | $71,621.93 |
| PRM 4700 23090633916 | Family and Social Services | 09/08/2023 | Paid | $75,956.60 |
| PRM 4700 23082832818 | Family and Social Services | 08/30/2023 | Paid | $83,566.43 |
| PRM 4700 23082532773 | Family and Social Services | 08/29/2023 | Paid | $86,375.25 |
| PRM 4700 23072529198 | Family and Social Services | 07/27/2023 | Paid | $27,232.33 |
| PRM 4700 23071928652 | Family and Social Services | 07/21/2023 | Paid | $40,828.75 |
| PRM 4700 23070627078 | Family and Social Services | 07/10/2023 | Paid | $17,581.79 |
| PRM 4700 23070627084 | Family and Social Services | 07/10/2023 | Paid | $68,111.06 |
| PRM 4700 23062726074 | Family and Social Services | 06/29/2023 | Paid | $27,502.42 |
| PRM 4700 23060123729 | Family and Social Services | 06/05/2023 | Paid | $101,366.32 |
| PRM 4700 23051121761 | Family and Social Services | 05/15/2023 | Paid | $9,736.34 |
| PRM 4700 23050921484 | Family and Social Services | 05/11/2023 | Paid | $23,496.71 |
| PRM 4700 23041319007 | Family and Social Services | 04/17/2023 | Paid | $31,787.73 |
| PRM 4700 23030214447 | Family and Social Services | 03/06/2023 | Paid | $24,631.00 |
| PRM 4700 23030114276 | Family and Social Services | 03/03/2023 | Paid | $3,749.80 |
| PRM 4700 23030114355 | Family and Social Services | 03/03/2023 | Paid | $4,562.86 |
| PRM 4700 23021312708 | Family and Social Services | 02/15/2023 | Paid | $30,771.83 |
| PRM 4700 23013111697 | Family and Social Services | 02/02/2023 | Paid | $461.14 |
| PRM 4700 23012611258 | Family and Social Services | 01/30/2023 | Paid | $2,750.25 |
| PRM 4700 23011910362 | Family and Social Services | 01/23/2023 | Paid | $3,704.81 |
| PRM 4700 23011209722 | Family and Social Services | 01/17/2023 | Paid | $22,420.03 |
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.