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 | YOUTH AND FAMILY ALLIANCE |
| 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 21090130705 | Family and Social Services | 09/02/2021 | Paid | $27,917.51 |
| PRM 9100 21082530123 | Family and Social Services | 08/26/2021 | Paid | $40,384.34 |
| PRM 4700 21080328081 | Family and Social Services | 08/05/2021 | Paid | $18,553.38 |
| PRM 4700 21071626344 | Family and Social Services | 07/19/2021 | Paid | $21,097.08 |
| PRM 4700 21062323870 | Family and Social Services | 06/24/2021 | Paid | $19,702.02 |
| PRM 4700 21050519374 | Family and Social Services | 05/06/2021 | Paid | $22,351.13 |
| PRM 4700 21041417232 | Family and Social Services | 04/15/2021 | Paid | $22,053.05 |
| PRM 4700 21032915749 | Family and Social Services | 03/30/2021 | Paid | $100,062.56 |
| PRM 9100 20100200227 | Family and Social Services | 10/06/2020 | Paid | $28,671.44 |
| PRM 9100 20082632145 | Family and Social Services | 08/27/2020 | Paid | $171.92 |
| PRM 9100 20082632150 | Family and Social Services | 08/27/2020 | Paid | $38,306.19 |
| PRM 9100 20080630333 | Family and Social Services | 08/10/2020 | Paid | $9,834.62 |
| PRM 9100 20080630335 | Family and Social Services | 08/10/2020 | Paid | $27,531.76 |
| PRM 9100 20070727185 | Family and Social Services | 07/09/2020 | Paid | $25,323.27 |
| PRM 9100 20063026707 | Family and Social Services | 07/02/2020 | Paid | $8,978.52 |
| PRM 9100 20060324565 | Family and Social Services | 06/04/2020 | Paid | $16,200.77 |
| PRM 9100 20033118741 | Family and Social Services | 04/02/2020 | Paid | $19,555.54 |
| PRM 9100 20031116632 | Family and Social Services | 03/12/2020 | Paid | $20,497.83 |
| PRM 9100 20020311935 | Family and Social Services | 02/04/2020 | Paid | $11,024.63 |
| PRM 9100 20010308857 | Family and Social Services | 01/06/2020 | Paid | $20,881.75 |
| PRM 9100 19121607209 | Family and Social Services | 12/17/2019 | Paid | $21,890.42 |
| PRM 9100 19110603882 | Family and Social Services | 11/07/2019 | Paid | $10,266.81 |
| PRM 9100 19092533889 | Family and Social Services | 09/26/2019 | Paid | $33,139.44 |
| PRM 9100 19090531763 | Family and Social Services | 09/06/2019 | Paid | $35,405.92 |
| PRM 9100 19082730878 | Family and Social Services | 08/28/2019 | Paid | $28,296.45 |
| PRM 9100 19062424821 | Family and Social Services | 06/26/2019 | Paid | $26,077.58 |
| PRM 9100 19060322745 | Family and Social Services | 06/04/2019 | Paid | $26,131.74 |
| PRM 9100 19051721362 | Family and Social Services | 05/20/2019 | Paid | $31,922.75 |
| PRM 9100 19040116396 | Family and Social Services | 04/02/2019 | Paid | $16,108.27 |
| PRM 9100 19030413641 | Family and Social Services | 03/05/2019 | Paid | $27,548.41 |
| PRM 9100 19020410419 | Family and Social Services | 02/05/2019 | Paid | $17,241.80 |
| PRM 9100 19010808226 | Family and Social Services | 01/09/2019 | Paid | $15,725.68 |
| PRM 9100 18120305658 | Family and Social Services | 12/04/2018 | Paid | $3,898.39 |
| PRM 9100 18112805353 | Family and Social Services | 11/29/2018 | Paid | $21,388.15 |
| PRM 9100 18101902261 | Family and Social Services | 10/22/2018 | Paid | $22,184.71 |
| PRM 9100 18092732877 | Family and Social Services | 09/28/2018 | Paid | $23,839.98 |
| PRM 9100 18082829419 | Family and Social Services | 08/29/2018 | Paid | $24,961.05 |
| PRM 9100 18072426594 | Family and Social Services | 07/25/2018 | Paid | $22,868.29 |
| PRM 9100 18062824354 | Family and Social Services | 06/29/2018 | Paid | $22,414.57 |
| PRM 9100 18061823323 | Family and Social Services | 06/19/2018 | Paid | $23,763.20 |
| PRM 9100 18050119291 | Family and Social Services | 05/02/2018 | Paid | $25,987.83 |
| PRM 9100 18032716280 | Family and Social Services | 03/28/2018 | Paid | $26,081.74 |
| PRM 9100 18022713357 | Family and Social Services | 02/28/2018 | Paid | $26,684.00 |
| PRM 9100 18012910685 | Family and Social Services | 01/30/2018 | Paid | $23,920.23 |
| PRM 9100 18010508818 | Family and Social Services | 01/08/2018 | Paid | $20,005.42 |
| PRM 9100 17121406932 | Family and Social Services | 12/15/2017 | Paid | $22,643.59 |
| PRM 9100 17103103000 | Family and Social Services | 11/01/2017 | Paid | $39,107.56 |
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.