Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.