Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | HOUSING AUTHORITY OF THE CITY OF AUSTIN |
| 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 24060528767 | Family and Social Services | 06/07/2024 | Outstanding | $10,307.90 |
| PRM 4700 24052026692 | Family and Social Services | 05/22/2024 | Paid | $6,408.79 |
| PRM 4700 24032920665 | Family and Social Services | 04/02/2024 | Paid | $6,394.44 |
| PRM 4700 24032019192 | Family and Social Services | 03/22/2024 | Paid | $6,918.79 |
| PRM 4700 24021515184 | Family and Social Services | 02/20/2024 | Paid | $6,391.98 |
| PRM 4700 24010310213 | Family and Social Services | 01/05/2024 | Paid | $6,653.11 |
| PRM 4700 23112906243 | Family and Social Services | 12/01/2023 | Paid | $15,018.15 |
| PRM 4700 23100400405 | Family and Social Services | 10/06/2023 | Paid | $15,196.95 |
| PRM 4700 23091435023 | Family and Social Services | 09/18/2023 | Paid | $9,105.93 |
| PRM 4700 23090633908 | Family and Social Services | 09/08/2023 | Paid | $31,370.89 |
| PRM 4700 23060724327 | Family and Social Services | 06/09/2023 | Paid | $6,742.89 |
| PRM 4700 23040618249 | Family and Social Services | 04/10/2023 | Paid | $9,307.17 |
| PRM 4700 23032316809 | Family and Social Services | 03/27/2023 | Paid | $9,081.28 |
| PRM 4700 23032216650 | Family and Social Services | 03/24/2023 | Paid | $12,409.52 |
| PRM 4700 23011810135 | Family and Social Services | 01/20/2023 | Paid | $24,922.54 |
| PRM 4700 22101101287 | Family and Social Services | 10/13/2022 | Paid | $4,838.55 |
| PRM 4700 22100400280 | Family and Social Services | 10/06/2022 | Paid | $13,275.81 |
| PRM 4700 22100300030 | Family and Social Services | 10/05/2022 | Paid | $11,538.81 |
| PRM 4700 22092933120 | Family and Social Services | 10/03/2022 | Paid | $5,143.94 |
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.