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 CLUBHOUSE, 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 21073027772 | Family and Social Services | 08/02/2021 | Paid | $8,333.06 |
| PRM 4700 21070124935 | Family and Social Services | 07/06/2021 | Paid | $6,363.90 |
| PRM 4700 21062524341 | Family and Social Services | 06/28/2021 | Paid | $6,781.82 |
| PRM 4700 21050319037 | Family and Social Services | 05/04/2021 | Paid | $6,823.25 |
| PRM 4700 21032915753 | Family and Social Services | 03/30/2021 | Paid | $7,217.94 |
| PRM 4700 21032315155 | Family and Social Services | 03/25/2021 | Paid | $8,209.61 |
| PRM 4700 21020210903 | Family and Social Services | 02/04/2021 | Paid | $10,636.41 |
| PRM 4700 20121006328 | Family and Social Services | 12/14/2020 | Paid | $962.01 |
| PRM 9100 20072429108 | Family and Social Services | 07/27/2020 | Paid | $12,706.32 |
| PRM 9100 20072128633 | Family and Social Services | 07/23/2020 | Paid | $14,235.91 |
| PRM 9100 20060324595 | Family and Social Services | 06/08/2020 | Paid | $2,966.72 |
| PRM 9100 20042721200 | Family and Social Services | 04/28/2020 | Paid | $5,066.96 |
| PRM 9100 20040719492 | Family and Social Services | 04/09/2020 | Paid | $4,367.04 |
| PRM 9100 20031917441 | Family and Social Services | 03/23/2020 | Paid | $4,941.47 |
| PRM 9100 20021012891 | Family and Social Services | 02/11/2020 | Paid | $3,791.74 |
| PRM 9100 20010809382 | Family and Social Services | 01/09/2020 | Paid | $3,504.34 |
| PRM 9100 19121106878 | Family and Social Services | 12/12/2019 | Paid | $3,747.48 |
| PRM 9100 19102302591 | Family and Social Services | 10/24/2019 | Paid | $5,642.66 |
| PRM 9100 19100200259 | Family and Social Services | 10/03/2019 | Paid | $3,240.08 |
| PRM 9100 19091032240 | Family and Social Services | 09/11/2019 | Paid | $4,304.50 |
| PRM 9100 19080628895 | Family and Social Services | 08/07/2019 | Paid | $4,371.44 |
| PRM 9100 19062024540 | Family and Social Services | 06/21/2019 | Paid | $5,263.69 |
| PRM 9100 19060322749 | Family and Social Services | 06/04/2019 | Paid | $4,128.75 |
| PRM 9100 19052121616 | Family and Social Services | 05/23/2019 | Paid | $4,852.90 |
| PRM 9100 19032115494 | Family and Social Services | 03/22/2019 | Paid | $4,290.61 |
| PRM 9100 19030513812 | Family and Social Services | 03/06/2019 | Paid | $4,871.72 |
| PRM 9100 19020410430 | Family and Social Services | 02/05/2019 | Paid | $5,289.79 |
| PRM 9100 19010808220 | Family and Social Services | 01/09/2019 | Paid | $5,445.64 |
| PRM 9100 18112705115 | Family and Social Services | 11/28/2018 | Paid | $3,626.22 |
| PRM 9100 18072526781 | Family and Social Services | 07/26/2018 | Paid | $4,731.33 |
| PRM 9100 18070224689 | Family and Social Services | 07/03/2018 | Paid | $6,734.03 |
| PRM 9100 18052421445 | Family and Social Services | 05/25/2018 | Paid | $4,238.86 |
| PRM 9100 18043019122 | Family and Social Services | 05/01/2018 | Paid | $3,973.98 |
| PRM 9100 18032616041 | Family and Social Services | 03/27/2018 | Paid | $4,440.35 |
| PRM 9100 18022713347 | Family and Social Services | 02/28/2018 | Paid | $8,323.66 |
| PRM 9100 18022713354 | Family and Social Services | 02/28/2018 | Paid | $5,712.69 |
| PRM 9100 17122107611 | Family and Social Services | 12/22/2017 | Paid | $7,343.80 |
| PRM 9100 17112104845 | Family and Social Services | 11/22/2017 | Paid | $9,829.30 |
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.