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 TENANTS COUNCIL |
| 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 9100 21082630316 | Family and Social Services | 08/30/2021 | Paid | $1,992.64 |
| PRM 9100 21072827542 | Family and Social Services | 07/30/2021 | Paid | $2,032.94 |
| PRM 9100 21062323978 | Family and Social Services | 06/25/2021 | Paid | $2,334.36 |
| PRM 9100 21062324137 | Family and Social Services | 06/25/2021 | Paid | $2,169.87 |
| PRM 9100 21050319160 | Family and Social Services | 05/05/2021 | Paid | $1,648.71 |
| PRM 9100 21032915865 | Family and Social Services | 03/31/2021 | Paid | $1,631.29 |
| PRM 9100 21030813570 | Family and Social Services | 03/10/2021 | Paid | $1,654.28 |
| PRM 9100 21020110866 | Family and Social Services | 02/03/2021 | Paid | $1,906.80 |
| PRM 9100 21011909544 | Family and Social Services | 01/21/2021 | Paid | $1,938.01 |
| PRM 9100 21011509373 | Family and Social Services | 01/20/2021 | Paid | $1,946.01 |
| PRM 9100 20102001958 | Family and Social Services | 10/22/2020 | Paid | $1,224.82 |
| PRM 9100 20091433858 | Family and Social Services | 09/16/2020 | Paid | $1,125.50 |
| PRM 9100 20082031695 | Family and Social Services | 08/24/2020 | Paid | $1,239.18 |
| PRM 9100 20072028437 | Family and Social Services | 07/22/2020 | Paid | $943.37 |
| PRM 9100 20061725729 | Family and Social Services | 06/23/2020 | Paid | $834.37 |
| PRM 9100 20042721238 | Family and Social Services | 05/28/2020 | Outstanding | $2,125.04 |
| PRM 9100 20051823214 | Family and Social Services | 05/20/2020 | Paid | $1,803.71 |
| PRM 9100 20033118551 | Family and Social Services | 04/03/2020 | Paid | $2,240.88 |
| PRM 9100 20030515994 | Family and Social Services | 03/10/2020 | Paid | $2,304.54 |
| PRM 9100 20020311944 | Family and Social Services | 02/05/2020 | Paid | $2,206.47 |
| PRM 9100 19123108544 | Family and Social Services | 01/06/2020 | Paid | $2,085.12 |
| PRM 9100 19121006766 | Family and Social Services | 12/13/2019 | Paid | $1,867.00 |
| PRM 9100 19100900742 | Family and Social Services | 10/11/2019 | Paid | $1,193.22 |
| PRM 9100 19092533882 | Family and Social Services | 09/27/2019 | Paid | $1,199.95 |
| PRM 9100 19090431637 | Family and Social Services | 09/06/2019 | Paid | $2,024.17 |
| PRM 9100 19080829280 | Family and Social Services | 08/12/2019 | Paid | $2,157.37 |
| PRM 9100 19061824298 | Family and Social Services | 06/21/2019 | Paid | $2,400.93 |
| PRM 9100 19060322803 | Family and Social Services | 06/06/2019 | Paid | $2,816.61 |
| PRM 9100 19041818384 | Family and Social Services | 04/22/2019 | Paid | $1,259.93 |
| PRM 9100 19032015423 | Family and Social Services | 03/22/2019 | Paid | $1,235.02 |
| PRM 9100 19022212787 | Family and Social Services | 02/26/2019 | Paid | $1,597.68 |
| PRM 9100 19012909700 | Family and Social Services | 01/31/2019 | Paid | $1,434.38 |
| PRM 9100 18123107557 | Family and Social Services | 01/03/2019 | Paid | $1,211.43 |
| PRM 9100 18112805336 | Family and Social Services | 11/30/2018 | Paid | $1,469.31 |
| PRM 9100 18101501598 | Family and Social Services | 10/17/2018 | Paid | $587.95 |
| PRM 9100 18092131948 | Family and Social Services | 09/25/2018 | Paid | $1,170.97 |
| PRM 9100 18082128960 | Family and Social Services | 08/23/2018 | Paid | $2,070.68 |
| PRM 9100 18072326382 | Family and Social Services | 07/25/2018 | Paid | $2,852.27 |
| PRM 9100 18062523923 | Family and Social Services | 06/27/2018 | Paid | $2,781.89 |
| PRM 9100 18052321309 | Family and Social Services | 05/25/2018 | Paid | $2,734.33 |
| PRM 9100 18042718968 | Family and Social Services | 05/01/2018 | Paid | $1,179.09 |
| PRM 9100 18032315920 | Family and Social Services | 03/27/2018 | Paid | $1,212.20 |
| PRM 9100 18031314905 | Family and Social Services | 03/15/2018 | Paid | $1,092.53 |
| PRM 9100 18013111071 | Family and Social Services | 02/02/2018 | Paid | $1,369.64 |
| PRM 9100 18012210128 | Family and Social Services | 01/24/2018 | Paid | $1,645.04 |
| PRM 9100 18010508823 | Family and Social Services | 01/09/2018 | Paid | $1,303.41 |
| PRM 9100 17112705047 | Family and Social Services | 11/29/2017 | Paid | $3,441.65 |
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.