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 | CARITAS OF 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 21083130526 | Family and Social Services | 09/02/2021 | Paid | $300,287.10 |
| PRM 4700 21080628486 | Family and Social Services | 08/10/2021 | Paid | $243,707.29 |
| PRM 4700 21071526175 | Family and Social Services | 07/19/2021 | Paid | $260,804.82 |
| PRM 4700 21062324027 | Family and Social Services | 06/25/2021 | Paid | $294,126.72 |
| PRM 4700 21051220013 | Family and Social Services | 05/14/2021 | Paid | $356,599.75 |
| PRM 4700 21042618305 | Family and Social Services | 04/28/2021 | Paid | $219,679.17 |
| PRM 4700 21030813424 | Family and Social Services | 03/10/2021 | Paid | $366,106.64 |
| PRM 4700 21020110741 | Family and Social Services | 02/03/2021 | Paid | $428,303.37 |
| PRM 4700 20122907672 | Family and Social Services | 12/31/2020 | Paid | $289,963.08 |
| PRM 4700 20122907688 | Family and Social Services | 12/31/2020 | Paid | $307,369.84 |
| PRM 9100 20103002928 | Family and Social Services | 11/03/2020 | Paid | $271,158.20 |
| PRM 9100 20092334749 | Family and Social Services | 09/25/2020 | Paid | $247,271.72 |
| PRM 9100 20082632218 | Family and Social Services | 08/28/2020 | Paid | $271,931.97 |
| PRM 9100 20072228798 | Family and Social Services | 07/24/2020 | Paid | $294,588.94 |
| PRM 9100 20062626373 | Family and Social Services | 06/30/2020 | Paid | $300,835.16 |
| PRM 9100 20052824081 | Family and Social Services | 06/02/2020 | Paid | $268,935.35 |
| PRM 9100 20042421065 | Family and Social Services | 04/28/2020 | Paid | $321,141.53 |
| PRM 9100 20033018454 | Family and Social Services | 04/01/2020 | Paid | $313,939.32 |
| PRM 9100 20030215486 | Family and Social Services | 03/05/2020 | Paid | $358,724.39 |
| PRM 9100 20013111735 | Family and Social Services | 02/04/2020 | Paid | $329,508.67 |
| PRM 9100 19123108539 | Family and Social Services | 01/06/2020 | Paid | $353,964.45 |
| PRM 9100 19121807569 | Family and Social Services | 12/23/2019 | Paid | $8,445.50 |
| PRM 9100 19120506302 | Family and Social Services | 12/09/2019 | Paid | $370,268.30 |
| PRM 9100 19110503673 | Family and Social Services | 11/07/2019 | Paid | $261,553.71 |
| PRM 9100 19092533886 | Family and Social Services | 09/27/2019 | Paid | $355,541.23 |
| PRM 9100 19091833100 | Family and Social Services | 09/20/2019 | Paid | $333,875.48 |
| PRM 9100 19081329731 | Family and Social Services | 08/15/2019 | Paid | $272,764.65 |
| PRM 9100 19062424797 | Family and Social Services | 06/26/2019 | Paid | $302,080.45 |
| PRM 9100 19060322801 | Family and Social Services | 06/06/2019 | Paid | $248,024.89 |
| PRM 9100 19050119805 | Family and Social Services | 05/03/2019 | Paid | $296,591.20 |
| PRM 9100 19040116389 | Family and Social Services | 04/03/2019 | Paid | $301,954.33 |
| PRM 9100 19022713193 | Family and Social Services | 03/01/2019 | Paid | $320,415.03 |
| PRM 9100 19012909710 | Family and Social Services | 01/31/2019 | Paid | $325,094.54 |
| PRM 9100 18122807427 | Family and Social Services | 01/03/2019 | Paid | $327,003.38 |
| PRM 9100 18112004702 | Family and Social Services | 11/26/2018 | Paid | $327,145.48 |
| PRM 4700 18102202308 | Refugee Assistance | 10/24/2018 | Paid | $11,646.81 |
| PRM 9100 18102202352 | Family and Social Services | 10/24/2018 | Paid | $267,164.56 |
| PRM 4700 18092532141 | Refugee Assistance | 09/27/2018 | Paid | $45,353.19 |
| PRM 9100 18092532312 | Family and Social Services | 09/27/2018 | Paid | $279,207.04 |
| PRM 9100 18082829426 | Family and Social Services | 08/30/2018 | Paid | $235,313.80 |
| PRM 9100 18072326377 | Family and Social Services | 07/25/2018 | Paid | $353,758.42 |
| PRM 9100 18062523920 | Family and Social Services | 06/27/2018 | Paid | $370,797.42 |
| PRM 9100 18052120973 | Family and Social Services | 05/23/2018 | Paid | $309,161.60 |
| PRM 9100 18042418634 | Family and Social Services | 04/26/2018 | Paid | $367,649.06 |
| PRM 9100 18032716276 | Family and Social Services | 03/29/2018 | Paid | $12,082.30 |
| PRM 9100 18032716283 | Family and Social Services | 03/29/2018 | Paid | $319,533.65 |
| PRM 9100 18022813550 | Family and Social Services | 03/02/2018 | Paid | $305,109.35 |
| PRM 9100 18012910669 | Family and Social Services | 01/31/2018 | Paid | $290,742.81 |
| PRM 9100 17122207712 | Family and Social Services | 12/28/2017 | Paid | $309,635.33 |
| PRM 9100 17112104844 | Family and Social Services | 11/27/2017 | Paid | $282,112.66 |
| PRM 9100 17102302319 | Family and Social Services | 10/25/2017 | Paid | $370,800.87 |
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.