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 | SAMARITAN CENTER FOR COUNSELING & PASTORAL CARE 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 21091732440 | Family and Social Services | 09/21/2021 | Paid | $8,986.14 |
| PRM 4700 21081229032 | Family and Social Services | 08/16/2021 | Paid | $9,352.21 |
| PRM 4700 21072827498 | Family and Social Services | 07/30/2021 | Paid | $9,362.00 |
| PRM 4700 21062924660 | Family and Social Services | 07/01/2021 | Paid | $8,910.28 |
| PRM 4700 21062324006 | Family and Social Services | 06/25/2021 | Paid | $9,130.23 |
| PRM 4700 21042618412 | Family and Social Services | 04/28/2021 | Paid | $9,602.69 |
| PRM 4700 21032315159 | Family and Social Services | 03/25/2021 | Paid | $8,637.50 |
| PRM 4700 21030513356 | Family and Social Services | 03/09/2021 | Paid | $10,012.41 |
| PRM 4700 21020110753 | Family and Social Services | 02/03/2021 | Paid | $7,769.31 |
| PRM 4700 20122907678 | Family and Social Services | 12/31/2020 | Paid | $8,314.69 |
| PRM 4700 20120705941 | Family and Social Services | 12/09/2020 | Paid | $8,421.95 |
| PRM 9100 20101201200 | Family and Social Services | 10/14/2020 | Paid | $4,815.18 |
| PRM 9100 20091433815 | Family and Social Services | 09/16/2020 | Paid | $8,131.26 |
| PRM 9100 20082031709 | Family and Social Services | 08/24/2020 | Paid | $6,292.05 |
| PRM 9100 20073129835 | Family and Social Services | 08/04/2020 | Paid | $6,084.48 |
| PRM 9100 20062626374 | Family and Social Services | 06/30/2020 | Paid | $6,330.73 |
| PRM 9100 20051823274 | Family and Social Services | 05/22/2020 | Paid | $19,364.77 |
| PRM 9100 20042721233 | Family and Social Services | 05/18/2020 | Outstanding | $10,430.12 |
| PRM 9100 20032718315 | Family and Social Services | 03/31/2020 | Paid | $8,761.33 |
| PRM 9100 20030215496 | Family and Social Services | 03/05/2020 | Paid | $10,295.46 |
| PRM 9100 20012911373 | Family and Social Services | 01/31/2020 | Paid | $8,327.92 |
| PRM 9100 19123008316 | Family and Social Services | 01/03/2020 | Paid | $8,904.14 |
| PRM 9100 19120906598 | Family and Social Services | 12/11/2019 | Paid | $7,997.56 |
| PRM 9100 19101000881 | Family and Social Services | 10/15/2019 | Paid | $7,192.94 |
| PRM 9100 19100800573 | Family and Social Services | 10/11/2019 | Paid | $8,263.35 |
| PRM 9100 19092734180 | Family and Social Services | 10/01/2019 | Paid | $9,961.39 |
| PRM 9100 19080829282 | Family and Social Services | 08/12/2019 | Paid | $9,500.87 |
| PRM 9100 19061924421 | Family and Social Services | 06/21/2019 | Paid | $9,228.30 |
| PRM 9100 19060322791 | Family and Social Services | 06/06/2019 | Paid | $8,871.49 |
| PRM 9100 19041517960 | Family and Social Services | 04/17/2019 | Paid | $10,355.60 |
| PRM 9100 19032015429 | Family and Social Services | 03/22/2019 | Paid | $10,905.58 |
| PRM 9100 19022512922 | Family and Social Services | 02/27/2019 | Paid | $9,612.92 |
| PRM 9100 19012909714 | Family and Social Services | 01/31/2019 | Paid | $7,500.91 |
| PRM 9100 18123107552 | Family and Social Services | 01/03/2019 | Paid | $6,395.74 |
| PRM 9100 18112705110 | Family and Social Services | 11/29/2018 | Paid | $7,945.91 |
| PRM 9100 18101501604 | Family and Social Services | 10/17/2018 | Paid | $7,598.67 |
| PRM 9100 18092632654 | Family and Social Services | 09/28/2018 | Paid | $7,618.20 |
| PRM 9100 18081628557 | Family and Social Services | 08/20/2018 | Paid | $8,323.81 |
| PRM 9100 18073027136 | Family and Social Services | 08/01/2018 | Paid | $9,842.93 |
| PRM 9100 18062023571 | Family and Social Services | 06/22/2018 | Paid | $9,820.45 |
| PRM 9100 18051920801 | Family and Social Services | 05/22/2018 | Paid | $8,145.23 |
| PRM 9100 18042618902 | Family and Social Services | 04/30/2018 | Paid | $8,220.50 |
| PRM 9100 18031415028 | Family and Social Services | 03/16/2018 | Paid | $13,537.22 |
| PRM 9100 18022012644 | Family and Social Services | 02/23/2018 | Paid | $7,200.82 |
| PRM 9100 18012910676 | Family and Social Services | 01/31/2018 | Paid | $7,803.10 |
| PRM 9100 17122107615 | Family and Social Services | 12/27/2017 | Paid | $10,269.00 |
| PRM 9100 17112104839 | Family and Social Services | 11/27/2017 | Paid | $7,355.07 |
| PRM 9100 17102302323 | Family and Social Services | 10/25/2017 | Paid | $5,167.17 |
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.