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 | AMERICAN GATEWAYS |
| 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 21091331665 | Family and Social Services | 09/14/2021 | Paid | $23,477.05 |
| PRM 4700 21073027766 | Family and Social Services | 08/02/2021 | Paid | $22,517.33 |
| PRM 4700 21062524345 | Family and Social Services | 06/28/2021 | Paid | $19,627.23 |
| PRM 4700 21062323888 | Family and Social Services | 06/24/2021 | Paid | $9,909.45 |
| PRM 4700 21032915763 | Family and Social Services | 03/30/2021 | Paid | $14,320.38 |
| PRM 4700 21030813445 | Family and Social Services | 03/09/2021 | Paid | $22,207.11 |
| PRM 4700 21020110742 | Family and Social Services | 02/02/2021 | Paid | $22,032.66 |
| PRM 4700 20122307463 | Family and Social Services | 12/28/2020 | Paid | $20,505.45 |
| PRM 4700 20112504965 | Family and Social Services | 11/30/2020 | Paid | $21,005.15 |
| PRM 4700 20102101988 | Family and Social Services | 10/22/2020 | Paid | $17,630.21 |
| PRM 4700 20092434820 | Family and Social Services | 09/28/2020 | Paid | $17,983.39 |
| PRM 4700 20082131725 | Family and Social Services | 08/24/2020 | Paid | $18,632.90 |
| PRM 4700 20072429049 | Family and Social Services | 07/27/2020 | Paid | $17,864.52 |
| PRM 4700 20062926430 | Family and Social Services | 06/30/2020 | Paid | $18,530.67 |
| PRM 4700 20052823998 | Family and Social Services | 06/01/2020 | Paid | $19,287.56 |
| PRM 4700 20033118489 | Family and Social Services | 04/02/2020 | Paid | $19,143.11 |
| PRM 4700 20031116512 | Family and Social Services | 03/12/2020 | Paid | $21,313.76 |
| PRM 4700 20020712626 | Family and Social Services | 02/10/2020 | Paid | $16,244.24 |
| PRM 4700 20010208738 | Family and Social Services | 01/06/2020 | Paid | $15,743.93 |
| PRM 4700 19120205873 | Family and Social Services | 12/03/2019 | Paid | $17,721.92 |
| PRM 4700 19110503687 | Family and Social Services | 11/07/2019 | Paid | $19,418.47 |
| PRM 4700 19092533723 | Family and Social Services | 09/26/2019 | Paid | $16,635.20 |
| PRM 4700 19091032133 | Family and Social Services | 09/11/2019 | Paid | $17,829.83 |
| PRM 4700 19072927773 | Family and Social Services | 07/30/2019 | Paid | $20,700.84 |
| PRM 4700 19062424805 | Family and Social Services | 06/26/2019 | Paid | $20,696.69 |
| PRM 4700 19053022433 | Family and Social Services | 06/03/2019 | Paid | $24,552.01 |
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.