Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	GENERAL FUND
PROGRAM	SOCIAL SERVICES CONTRACTS
ACTIVITY	BEHAVIORAL HEALTH
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	AUSTIN CHILD GUIDANCE CENTER
PAYMENT REQUEST	Select a payment request.

Total:$937,980.01

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 21092232894	Family and Social Services	09/23/2021	Paid	$42,033.97
PRM 4700 21082530050	Family and Social Services	08/26/2021	Paid	$19,574.73
PRM 4700 21072927608	Family and Social Services	08/02/2021	Paid	$6,386.50
PRM 4700 21072827409	Family and Social Services	07/29/2021	Paid	$11,000.00
PRM 4700 21071526174	Family and Social Services	07/19/2021	Paid	$11,414.53
PRM 4700 21062223667	Family and Social Services	06/24/2021	Paid	$11,814.58
PRM 4700 21050319035	Family and Social Services	05/04/2021	Paid	$16,876.99
PRM 4700 21050319036	Family and Social Services	05/04/2021	Paid	$6,386.50
PRM 4700 21040816644	Family and Social Services	04/12/2021	Paid	$19,159.50
PRM 4700 21032915751	Family and Social Services	03/30/2021	Paid	$18,269.49
PRM 4700 21032315157	Family and Social Services	03/25/2021	Paid	$6,386.50
PRM 4700 21031214153	Family and Social Services	03/15/2021	Paid	$18,376.12
PRM 4700 21020210905	Family and Social Services	02/04/2021	Paid	$16,796.06
PRM 4700 21020110755	Family and Social Services	02/02/2021	Paid	$6,386.50
PRM 4700 21010508241	Family and Social Services	01/07/2021	Paid	$16,021.21
PRM 4700 20123007828	Family and Social Services	12/31/2020	Paid	$16,547.32
PRM 4700 20102802578	Family and Social Services	10/29/2020	Paid	$6,386.50
PRM 9100 20102802638	Family and Social Services	10/29/2020	Paid	$16,823.40
PRM 4700 20100700575	Family and Social Services	10/08/2020	Paid	$6,386.50
PRM 4700 20100700576	Family and Social Services	10/08/2020	Paid	$6,386.50
PRM 9100 20100600553	Family and Social Services	10/08/2020	Paid	$16,762.24
PRM 9100 20082632148	Family and Social Services	08/27/2020	Paid	$16,588.29
PRM 4700 20072429053	Family and Social Services	07/27/2020	Paid	$3,831.90
PRM 9100 20072429102	Family and Social Services	07/27/2020	Paid	$16,487.00
PRM 4700 20063026565	Family and Social Services	07/02/2020	Paid	$3,193.25
PRM 9100 20063026710	Family and Social Services	07/02/2020	Paid	$16,434.56
PRM 4700 20052723940	Family and Social Services	06/01/2020	Paid	$3,831.90
PRM 9100 20052723970	Family and Social Services	06/01/2020	Paid	$18,607.02
PRM 4700 20050822309	Family and Social Services	05/11/2020	Paid	$3,193.25
PRM 4700 20042721107	Family and Social Services	04/28/2020	Paid	$3,831.90
PRM 9100 20041420037	Family and Social Services	04/16/2020	Paid	$16,183.03
PRM 9100 20033118740	Family and Social Services	04/02/2020	Paid	$15,478.82
PRM 4700 20031616963	Family and Social Services	03/17/2020	Paid	$3,193.25
PRM 9100 20031617017	Family and Social Services	03/17/2020	Paid	$17,678.19
PRM 4700 20020712627	Family and Social Services	02/10/2020	Paid	$3,831.90
PRM 9100 20020712681	Family and Social Services	02/10/2020	Paid	$15,549.50
PRM 9100 20010308854	Family and Social Services	01/06/2020	Paid	$15,772.95
PRM 4700 20010208582	Family and Social Services	01/03/2020	Paid	$3,193.25
PRM 9100 20010208706	Family and Social Services	01/03/2020	Paid	$16,360.00
PRM 4700 19121607148	Family and Social Services	12/17/2019	Paid	$3,831.90
PRM 4700 19110704106	Family and Social Services	11/12/2019	Paid	$6,386.50
PRM 4700 19110704107	Family and Social Services	11/12/2019	Paid	$12,773.00
PRM 4700 19102302602	Family and Social Services	10/25/2019	Paid	$12,773.00
PRM 9100 19102302633	Family and Social Services	10/25/2019	Paid	$15,198.24
PRM 9100 19100200267	Family and Social Services	10/03/2019	Paid	$15,198.29
PRM 9100 19091132402	Family and Social Services	09/12/2019	Paid	$18,341.27
PRM 9100 19083031305	Family and Social Services	09/04/2019	Paid	$16,127.17
PRM 9100 19062625123	Family and Social Services	06/27/2019	Paid	$16,361.34
PRM 9100 19053022471	Family and Social Services	06/03/2019	Paid	$18,136.17
PRM 9100 19041818411	Family and Social Services	04/19/2019	Paid	$17,587.28
PRM 9100 19031915262	Family and Social Services	03/20/2019	Paid	$16,047.09
PRM 9100 19022713198	Family and Social Services	02/28/2019	Paid	$16,202.53
PRM 9100 19020210215	Family and Social Services	02/04/2019	Paid	$16,558.17
PRM 9100 19010808224	Family and Social Services	01/09/2019	Paid	$16,139.68
PRM 9100 18112905474	Family and Social Services	11/30/2018	Paid	$16,827.77
PRM 9100 18101902263	Family and Social Services	10/22/2018	Paid	$16,836.18
PRM 9100 18092833050	Family and Social Services	10/01/2018	Paid	$16,835.31
PRM 9100 18090430017	Family and Social Services	09/05/2018	Paid	$16,835.81
PRM 9100 18071826157	Family and Social Services	07/19/2018	Paid	$16,835.78
PRM 9100 18070324843	Family and Social Services	07/05/2018	Paid	$16,835.61
PRM 9100 18052421451	Family and Social Services	05/25/2018	Paid	$17,600.52
PRM 9100 18050219486	Family and Social Services	05/03/2018	Paid	$16,515.75
PRM 9100 18031915344	Family and Social Services	03/20/2018	Paid	$16,109.05
PRM 9100 18022713360	Family and Social Services	02/28/2018	Paid	$15,985.09
PRM 9100 18012310256	Family and Social Services	01/24/2018	Paid	$16,603.53
PRM 9100 18010808932	Family and Social Services	01/09/2018	Paid	$15,713.23
PRM 9100 17112705044	Family and Social Services	11/28/2017	Paid	$16,019.14
PRM 9100 17102002216	Family and Social Services	10/23/2017	Paid	$15,350.01

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.