Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | BASIC NEEDS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| 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 21062924666 | Family and Social Services | 07/01/2021 | Paid | $41,115.71 |
| PRM 4700 21062323863 | Family and Social Services | 06/24/2021 | Paid | $20,052.27 |
| PRM 4700 21062323864 | Family and Social Services | 06/24/2021 | Paid | $9,222.70 |
| PRM 4700 21062323865 | Family and Social Services | 06/24/2021 | Paid | $40,758.32 |
| PRM 9100 20080430107 | Family and Social Services | 08/06/2020 | Paid | $13,086.87 |
| PRM 9100 20073129769 | Family and Social Services | 08/03/2020 | Paid | $13,086.87 |
| PRM 9100 20052123591 | Family and Social Services | 05/26/2020 | Paid | $11,465.30 |
| PRM 9100 20052223670 | Family and Social Services | 05/26/2020 | Paid | $11,889.05 |
| PRM 9100 20040619269 | Family and Social Services | 04/07/2020 | Paid | $11,323.62 |
| PRM 9100 20032718312 | Family and Social Services | 03/30/2020 | Paid | $16,765.75 |
| PRM 9100 20020712687 | Family and Social Services | 02/10/2020 | Paid | $16,765.77 |
| PRM 9100 20010208705 | Family and Social Services | 01/03/2020 | Paid | $16,765.77 |
| PRM 9100 19080628912 | Family and Social Services | 08/07/2019 | Paid | $11,666.43 |
| PRM 9100 19070325736 | Family and Social Services | 07/05/2019 | Paid | $11,272.12 |
| PRM 4700 19062424759 | Family and Social Services | 06/25/2019 | Paid | $70,888.16 |
| PRM 9100 19060322748 | Family and Social Services | 06/04/2019 | Paid | $11,353.98 |
| PRM 9100 19041818393 | Family and Social Services | 04/19/2019 | Paid | $10,952.08 |
| PRM 9100 19031915259 | Family and Social Services | 03/20/2019 | Paid | $16,449.53 |
| PRM 4700 19030113419 | Family and Social Services | 03/04/2019 | Paid | $27,072.04 |
| PRM 9100 19022212794 | Family and Social Services | 02/25/2019 | Paid | $16,685.73 |
| PRM 4700 19020711058 | Family and Social Services | 02/08/2019 | Paid | $116,170.41 |
| PRM 9100 19020711183 | Family and Social Services | 02/08/2019 | Paid | $16,681.74 |
| PRM 4700 19012209153 | Family and Social Services | 01/23/2019 | Paid | $145,749.78 |
| PRM 9100 19010808217 | Family and Social Services | 01/09/2019 | Paid | $16,087.39 |
| PRM 4700 18112104756 | Family and Social Services | 11/26/2018 | Paid | $94,132.36 |
| PRM 4700 18102302438 | Family and Social Services | 10/24/2018 | Paid | $58,618.73 |
| PRM 9100 18092031861 | Family and Social Services | 09/21/2018 | Paid | $36,109.90 |
| PRM 9100 18091931681 | Family and Social Services | 09/20/2018 | Paid | $10,434.10 |
| PRM 9100 18091130818 | Family and Social Services | 09/12/2018 | Paid | $11,386.00 |
| PRM 9100 18090430020 | Family and Social Services | 09/05/2018 | Paid | $17,073.00 |
| PRM 4700 18083129780 | Family and Social Services | 09/04/2018 | Paid | $19,842.75 |
| PRM 4700 18072526681 | Family and Social Services | 07/26/2018 | Paid | $20,935.72 |
| PRM 4700 18062223765 | Family and Social Services | 06/25/2018 | Paid | $128,189.36 |
| PRM 4700 18052421370 | Family and Social Services | 05/25/2018 | Paid | $458,400.69 |
| PRM 9100 18022713371 | Family and Social Services | 02/28/2018 | Paid | $154,546.45 |
| PRM 9100 18012910688 | Family and Social Services | 01/30/2018 | Paid | $91,979.34 |
| PRM 9100 18012910690 | Family and Social Services | 01/30/2018 | Paid | $18,073.00 |
| PRM 9100 17122207715 | Family and Social Services | 12/27/2017 | Paid | $107,846.44 |
| PRM 9100 17121907300 | Family and Social Services | 12/20/2017 | Paid | $18,073.00 |
| PRM 9100 17112905367 | Family and Social Services | 11/30/2017 | Paid | $90,106.00 |
| PRM 9100 17101802090 | Family and Social Services | 10/19/2017 | Paid | $91,632.37 |
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.