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 | THE ARC OF THE CAPITAL AREA |
| 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 21083030413 | Family and Social Services | 08/31/2021 | Paid | $9,652.67 |
| PRM 4700 21080227911 | Family and Social Services | 08/03/2021 | Paid | $8,085.67 |
| PRM 4700 21062424186 | Family and Social Services | 06/28/2021 | Paid | $5,197.40 |
| PRM 4700 21062223650 | Family and Social Services | 06/24/2021 | Paid | $5,379.05 |
| PRM 4700 21042618418 | Family and Social Services | 04/29/2021 | Paid | $8,084.62 |
| PRM 4700 21032315163 | Family and Social Services | 03/25/2021 | Paid | $5,827.61 |
| PRM 4700 21030813421 | Family and Social Services | 03/09/2021 | Paid | $6,874.81 |
| PRM 4700 21012610082 | Family and Social Services | 01/28/2021 | Paid | $6,018.08 |
| PRM 4700 20123007812 | Family and Social Services | 12/31/2020 | Paid | $5,754.39 |
| PRM 9100 20120806116 | Family and Social Services | 12/10/2020 | Paid | $739.29 |
| PRM 4700 20112504963 | Family and Social Services | 11/30/2020 | Paid | $7,194.70 |
| PRM 9100 20102802633 | Family and Social Services | 10/29/2020 | Paid | $909.13 |
| PRM 9100 20092835166 | Family and Social Services | 09/29/2020 | Paid | $554.09 |
| PRM 9100 20082732319 | Family and Social Services | 08/31/2020 | Paid | $4,340.54 |
| PRM 9100 20072228800 | Family and Social Services | 07/23/2020 | Paid | $2,971.07 |
| PRM 9100 20062926528 | Family and Social Services | 06/30/2020 | Paid | $505.68 |
| PRM 9100 20052623811 | Family and Social Services | 05/28/2020 | Paid | $10,626.63 |
| PRM 9100 20042721195 | Family and Social Services | 04/28/2020 | Paid | $10,575.62 |
| PRM 9100 20033118736 | Family and Social Services | 04/02/2020 | Paid | $12,017.69 |
| PRM 9100 20031216764 | Family and Social Services | 03/13/2020 | Paid | $5,791.21 |
| PRM 9100 20013011602 | Family and Social Services | 02/03/2020 | Paid | $7,146.20 |
| PRM 9100 19123008241 | Family and Social Services | 12/31/2019 | Paid | $7,004.02 |
| PRM 9100 19121106879 | Family and Social Services | 12/12/2019 | Paid | $4,887.83 |
| PRM 9100 19092634025 | Family and Social Services | 09/27/2019 | Paid | $2,942.15 |
| PRM 9100 19092533900 | Family and Social Services | 09/26/2019 | Paid | $997.50 |
| PRM 9100 19090631875 | Family and Social Services | 09/10/2019 | Paid | $8,167.67 |
| PRM 9100 19080628892 | Family and Social Services | 08/07/2019 | Paid | $9,035.06 |
| PRM 9100 19071726907 | Family and Social Services | 07/18/2019 | Paid | $6,177.57 |
| PRM 9100 19053122644 | Family and Social Services | 06/04/2019 | Paid | $6,344.13 |
| PRM 9100 19050119804 | Family and Social Services | 05/02/2019 | Paid | $8,302.75 |
| PRM 9100 19040116408 | Family and Social Services | 04/02/2019 | Paid | $10,206.70 |
| PRM 9100 19022813370 | Family and Social Services | 03/01/2019 | Paid | $7,115.40 |
| PRM 9100 19020410438 | Family and Social Services | 02/05/2019 | Paid | $2,525.10 |
| PRM 9100 19010808238 | Family and Social Services | 01/09/2019 | Paid | $2,372.82 |
| PRM 9100 18120305656 | Family and Social Services | 12/04/2018 | Paid | $3,882.15 |
| PRM 9100 18110203362 | Family and Social Services | 11/05/2018 | Paid | $4,952.46 |
| PRM 9100 18092732901 | Family and Social Services | 09/28/2018 | Paid | $6,117.91 |
| PRM 9100 18082929611 | Family and Social Services | 08/30/2018 | Paid | $3,773.03 |
| PRM 9100 18072426597 | Family and Social Services | 07/25/2018 | Paid | $7,230.64 |
| PRM 9100 18071025396 | Family and Social Services | 07/11/2018 | Paid | $6,144.66 |
| PRM 9100 18052421448 | Family and Social Services | 05/25/2018 | Paid | $5,598.98 |
| PRM 9100 18042518800 | Family and Social Services | 04/26/2018 | Paid | $5,443.65 |
| PRM 9100 18032616031 | Family and Social Services | 03/27/2018 | Paid | $6,270.29 |
| PRM 9100 18022713364 | Family and Social Services | 02/28/2018 | Paid | $6,591.10 |
| PRM 9100 18013010900 | Family and Social Services | 01/31/2018 | Paid | $5,529.91 |
| PRM 9100 18010208256 | Family and Social Services | 01/03/2018 | Paid | $5,229.01 |
| PRM 9100 17112905376 | Family and Social Services | 11/30/2017 | Paid | $5,187.36 |
| PRM 9100 17102002215 | Family and Social Services | 10/23/2017 | Paid | $3,147.37 |
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.