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 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER 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 21092733263 | Family and Social Services | 09/29/2021 | Paid | $18,973.47 |
| PRM 4700 21090331032 | Family and Social Services | 09/08/2021 | Paid | $14,854.25 |
| PRM 4700 21072927583 | Family and Social Services | 08/02/2021 | Paid | $12,498.77 |
| PRM 4700 21063024875 | Family and Social Services | 07/02/2021 | Paid | $9,783.29 |
| PRM 4700 21042718505 | Family and Social Services | 04/29/2021 | Paid | $9,814.69 |
| PRM 4700 21032615725 | Family and Social Services | 03/30/2021 | Paid | $9,007.09 |
| PRM 4700 21030513362 | Family and Social Services | 03/09/2021 | Paid | $10,516.50 |
| PRM 4700 21020110754 | Family and Social Services | 02/03/2021 | Paid | $12,395.05 |
| PRM 4700 20123007829 | Family and Social Services | 01/04/2021 | Paid | $10,640.33 |
| PRM 4700 20122307456 | Family and Social Services | 12/29/2020 | Paid | $13,451.53 |
| PRM 9100 20102802677 | Family and Social Services | 10/30/2020 | Paid | $5,394.40 |
| PRM 9100 20092935330 | Family and Social Services | 10/01/2020 | Paid | $19,940.05 |
| PRM 9100 20082031708 | Family and Social Services | 08/24/2020 | Paid | $16,651.93 |
| PRM 9100 20062626395 | Family and Social Services | 07/01/2020 | Paid | $2,467.10 |
| PRM 9100 20052824080 | Family and Social Services | 06/02/2020 | Paid | $9,426.29 |
| PRM 9100 20050722281 | Family and Social Services | 05/12/2020 | Paid | $14,267.32 |
| PRM 9100 20033118756 | Family and Social Services | 04/03/2020 | Paid | $9,904.26 |
| PRM 9100 20031216768 | Family and Social Services | 03/16/2020 | Paid | $14,614.87 |
| PRM 9100 20020612565 | Family and Social Services | 02/11/2020 | Paid | $12,510.41 |
| PRM 9100 20010809383 | Family and Social Services | 01/10/2020 | Paid | $11,814.60 |
| PRM 9100 19120506300 | Family and Social Services | 12/09/2019 | Paid | $12,205.77 |
| PRM 9100 19102302593 | Family and Social Services | 10/25/2019 | Paid | $8,538.35 |
| PRM 9100 19092734225 | Family and Social Services | 10/02/2019 | Paid | $8,730.44 |
| PRM 9100 19091933196 | Family and Social Services | 09/23/2019 | Paid | $8,830.48 |
| PRM 9100 19080829273 | Family and Social Services | 08/12/2019 | Paid | $9,218.72 |
| PRM 9100 19062424796 | Family and Social Services | 06/26/2019 | Paid | $10,500.38 |
| PRM 9100 19053122590 | Family and Social Services | 06/04/2019 | Paid | $11,416.65 |
| PRM 9100 19050119807 | Family and Social Services | 05/03/2019 | Paid | $10,590.40 |
| PRM 9100 19040116378 | Family and Social Services | 04/03/2019 | Paid | $11,885.08 |
| PRM 9100 19022613050 | Family and Social Services | 02/28/2019 | Paid | $13,195.73 |
| PRM 9100 19020711174 | Family and Social Services | 02/11/2019 | Paid | $11,797.80 |
| PRM 9100 18123107537 | Family and Social Services | 01/03/2019 | Paid | $11,612.54 |
| PRM 9100 18112805359 | Family and Social Services | 11/30/2018 | Paid | $12,880.43 |
| PRM 9100 18092732905 | Family and Social Services | 10/01/2018 | Paid | $7,086.38 |
| PRM 9100 18082128963 | Family and Social Services | 08/23/2018 | Paid | $9,269.18 |
| PRM 9100 18072326391 | Family and Social Services | 07/25/2018 | Paid | $11,277.10 |
| PRM 9100 18062924512 | Family and Social Services | 07/03/2018 | Paid | $12,368.37 |
| PRM 9100 18052321316 | Family and Social Services | 05/25/2018 | Paid | $11,658.18 |
| PRM 9100 18042418635 | Family and Social Services | 04/26/2018 | Paid | $11,857.01 |
| PRM 9100 18032315923 | Family and Social Services | 03/27/2018 | Paid | $12,011.05 |
| PRM 9100 18022313008 | Family and Social Services | 02/27/2018 | Paid | $8,754.38 |
| PRM 9100 18013111073 | Family and Social Services | 02/02/2018 | Paid | $15,560.83 |
| PRM 9100 17122808015 | Family and Social Services | 01/02/2018 | Paid | $14,217.77 |
| PRM 9100 17112705032 | Family and Social Services | 11/29/2017 | Paid | $15,136.75 |
| PRM 9100 17102302320 | Family and Social Services | 10/25/2017 | Paid | $12,291.07 |
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.