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 | CARITAS 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 21092733257 | Family and Social Services | 09/29/2021 | Paid | $20,276.57 |
| PRM 4700 21082329851 | Family and Social Services | 08/25/2021 | Paid | $16,545.30 |
| PRM 4700 21072827492 | Family and Social Services | 07/30/2021 | Paid | $33,772.95 |
| PRM 4700 21072327068 | Family and Social Services | 07/27/2021 | Paid | $18,308.18 |
| PRM 4700 21071225720 | Family and Social Services | 07/14/2021 | Paid | $20,281.89 |
| PRM 4700 21051220011 | Family and Social Services | 05/14/2021 | Paid | $19,521.35 |
| PRM 4700 21042218045 | Family and Social Services | 04/26/2021 | Paid | $12,648.42 |
| PRM 4700 21030813429 | Family and Social Services | 03/10/2021 | Paid | $11,517.69 |
| PRM 4700 21020411171 | Family and Social Services | 02/08/2021 | Paid | $24,750.91 |
| PRM 4700 20123007834 | Family and Social Services | 01/04/2021 | Paid | $18,641.45 |
| PRM 4700 20121006330 | Family and Social Services | 12/14/2020 | Paid | $19,323.41 |
| PRM 9100 20102802675 | Family and Social Services | 10/30/2020 | Paid | $33,292.36 |
| PRM 9100 20092334749 | Family and Social Services | 09/25/2020 | Paid | $19,884.79 |
| PRM 9100 20082131802 | Family and Social Services | 08/25/2020 | Paid | $22,767.00 |
| PRM 9100 20072929573 | Family and Social Services | 07/31/2020 | Paid | $13,392.26 |
| PRM 9100 20062626361 | Family and Social Services | 06/30/2020 | Paid | $21,983.03 |
| PRM 9100 20042821357 | Family and Social Services | 05/28/2020 | Outstanding | $9,998.22 |
| PRM 9100 20051823279 | Family and Social Services | 05/22/2020 | Paid | $18,371.28 |
| PRM 9100 20033018439 | Family and Social Services | 04/01/2020 | Paid | $22,832.94 |
| PRM 9100 20031216772 | Family and Social Services | 03/16/2020 | Paid | $23,817.90 |
| PRM 9100 20020612511 | Family and Social Services | 02/10/2020 | Paid | $11,037.05 |
| PRM 9100 20010709140 | Family and Social Services | 01/09/2020 | Paid | $19,490.63 |
| PRM 9100 19120506302 | Family and Social Services | 12/09/2019 | Paid | $21,500.54 |
| PRM 9100 19102402738 | Family and Social Services | 10/28/2019 | Paid | $54,248.72 |
| PRM 9100 19100100115 | Family and Social Services | 10/03/2019 | Paid | $12,136.48 |
| PRM 9100 19091933203 | Family and Social Services | 09/23/2019 | Paid | $45,237.77 |
| PRM 9100 19080829283 | Family and Social Services | 08/12/2019 | Paid | $18,526.31 |
| PRM 9100 19070825969 | Family and Social Services | 07/11/2019 | Paid | $5,473.46 |
| PRM 9100 19053122596 | Family and Social Services | 06/04/2019 | Paid | $13,987.60 |
| PRM 9100 19050119814 | Family and Social Services | 05/03/2019 | Paid | $10,649.82 |
| PRM 9100 19040116389 | Family and Social Services | 04/03/2019 | Paid | $11,258.25 |
| PRM 9100 19022813376 | Family and Social Services | 03/04/2019 | Paid | $15,169.27 |
| PRM 9100 19012909715 | Family and Social Services | 01/31/2019 | Paid | $10,596.04 |
| PRM 9100 18122807427 | Family and Social Services | 01/03/2019 | Paid | $8,977.81 |
| PRM 9100 18112705112 | Family and Social Services | 11/29/2018 | Paid | $32,106.47 |
| PRM 9100 18102202352 | Family and Social Services | 10/24/2018 | Paid | $45,763.68 |
| PRM 9100 18092532312 | Family and Social Services | 09/27/2018 | Paid | $14,659.52 |
| PRM 9100 18082829423 | Family and Social Services | 08/30/2018 | Paid | $16,705.42 |
| PRM 9100 18071926209 | Family and Social Services | 07/23/2018 | Paid | $17,313.94 |
| PRM 9100 18062323807 | Family and Social Services | 06/26/2018 | Paid | $17,815.08 |
| PRM 9100 18052120973 | Family and Social Services | 05/23/2018 | Paid | $16,228.48 |
| PRM 9100 18042418634 | Family and Social Services | 04/26/2018 | Paid | $20,466.40 |
| PRM 9100 18032215783 | Family and Social Services | 03/26/2018 | Paid | $14,023.76 |
| PRM 9100 18022613082 | Family and Social Services | 02/28/2018 | Paid | $19,109.65 |
| PRM 9100 18012910673 | Family and Social Services | 01/31/2018 | Paid | $17,716.53 |
| PRM 9100 17122207712 | Family and Social Services | 12/28/2017 | Paid | $20,494.63 |
| PRM 9100 17112104844 | Family and Social Services | 11/27/2017 | Paid | $18,070.91 |
| PRM 9100 17101701948 | Family and Social Services | 10/19/2017 | Paid | $10,820.17 |
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.