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 | AUTISM SOCIETY OF AMERICA, 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 21091732442 | Family and Social Services | 09/20/2021 | Paid | $6,142.00 |
| PRM 4700 21080528324 | Family and Social Services | 08/09/2021 | Paid | $6,142.00 |
| PRM 4700 21072827408 | Family and Social Services | 07/29/2021 | Paid | $6,142.00 |
| PRM 4700 21071626338 | Family and Social Services | 07/19/2021 | Paid | $6,142.00 |
| PRM 4700 21062223645 | Family and Social Services | 06/24/2021 | Paid | $6,142.00 |
| PRM 4700 21042718491 | Family and Social Services | 04/29/2021 | Paid | $6,142.00 |
| PRM 4700 21032915754 | Family and Social Services | 03/30/2021 | Paid | $6,142.00 |
| PRM 4700 21030813415 | Family and Social Services | 03/09/2021 | Paid | $6,140.00 |
| PRM 4700 21020210896 | Family and Social Services | 02/04/2021 | Paid | $6,140.00 |
| PRM 4700 21011909422 | Family and Social Services | 01/20/2021 | Paid | $70.97 |
| PRM 9100 21011909475 | Family and Social Services | 01/20/2021 | Paid | $6,595.71 |
| PRM 4700 20112304721 | Family and Social Services | 11/24/2020 | Paid | $6,147.28 |
| PRM 9100 20102001955 | Family and Social Services | 10/22/2020 | Paid | $19,403.24 |
| PRM 9100 20091634129 | Family and Social Services | 09/21/2020 | Paid | $9,288.85 |
| PRM 9100 20082031713 | Family and Social Services | 08/24/2020 | Paid | $4,788.22 |
| PRM 9100 20073129766 | Family and Social Services | 08/03/2020 | Paid | $3,860.15 |
| PRM 9100 20062926526 | Family and Social Services | 06/30/2020 | Paid | $4,598.98 |
| PRM 9100 20052223707 | Family and Social Services | 05/28/2020 | Paid | $2,670.00 |
| PRM 9100 20050822380 | Family and Social Services | 05/11/2020 | Paid | $2,729.50 |
| PRM 9100 20040118917 | Family and Social Services | 04/02/2020 | Paid | $2,750.54 |
| PRM 9100 20030415847 | Family and Social Services | 03/06/2020 | Paid | $2,162.15 |
| PRM 9100 20012811266 | Family and Social Services | 01/30/2020 | Paid | $6,442.41 |
| PRM 9100 20010208711 | Family and Social Services | 01/03/2020 | Paid | $2,593.20 |
| PRM 9100 19120205949 | Family and Social Services | 12/03/2019 | Paid | $6,363.05 |
| PRM 9100 19101701780 | Family and Social Services | 10/21/2019 | Paid | $6,399.88 |
| PRM 9100 19092533885 | Family and Social Services | 09/26/2019 | Paid | $10,244.92 |
| PRM 9100 19091132400 | Family and Social Services | 09/12/2019 | Paid | $8,343.78 |
| PRM 9100 19081229563 | Family and Social Services | 08/13/2019 | Paid | $8,093.94 |
| PRM 9100 19071726919 | Family and Social Services | 07/18/2019 | Paid | $7,272.21 |
| PRM 9100 19053122646 | Family and Social Services | 06/04/2019 | Paid | $18,603.62 |
| PRM 9100 19041818389 | Family and Social Services | 04/19/2019 | Paid | $4,697.20 |
| PRM 9100 19040116397 | Family and Social Services | 04/02/2019 | Paid | $1,762.60 |
| PRM 9100 19022813373 | Family and Social Services | 03/01/2019 | Paid | $1,713.65 |
| PRM 9100 19021211738 | Family and Social Services | 02/13/2019 | Paid | $821.62 |
| PRM 9100 19010808223 | Family and Social Services | 01/09/2019 | Paid | $810.79 |
| PRM 9100 18112104850 | Family and Social Services | 11/26/2018 | Paid | $5,481.79 |
| PRM 9100 18102902916 | Family and Social Services | 10/30/2018 | Paid | $5,623.25 |
| PRM 9100 18092632660 | Family and Social Services | 09/27/2018 | Paid | $9,269.27 |
| PRM 9100 18082929616 | Family and Social Services | 08/30/2018 | Paid | $6,831.05 |
| PRM 9100 18071826160 | Family and Social Services | 07/19/2018 | Paid | $5,936.87 |
| PRM 9100 18062724232 | Family and Social Services | 06/28/2018 | Paid | $7,057.08 |
| PRM 9100 18052321311 | Family and Social Services | 05/24/2018 | Paid | $4,937.12 |
| PRM 9100 18042518803 | Family and Social Services | 04/26/2018 | Paid | $5,148.33 |
| PRM 9100 18032716282 | Family and Social Services | 03/28/2018 | Paid | $5,585.10 |
| PRM 9100 18022713368 | Family and Social Services | 02/28/2018 | Paid | $4,838.99 |
| PRM 9100 18013111080 | Family and Social Services | 02/01/2018 | Paid | $5,744.33 |
| PRM 9100 18011009353 | Family and Social Services | 01/11/2018 | Paid | $8,104.96 |
| PRM 9100 17121406925 | Family and Social Services | 12/15/2017 | Paid | $5,169.65 |
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.