Austin Finance Online

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	CENTRAL TEXAS FOOD BANK INC
PAYMENT REQUEST	Select a payment request.

Total:$1,219,462.05

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 21092433201	Family and Social Services	09/28/2021	Paid	$6,111.74
PRM 4700 21083130523	Family and Social Services	09/02/2021	Paid	$9,910.19
PRM 4700 21083130527	Family and Social Services	09/02/2021	Paid	$25,133.19
PRM 4700 21080428205	Family and Social Services	08/06/2021	Paid	$29,571.92
PRM 4700 21062924662	Family and Social Services	07/01/2021	Paid	$28,414.01
PRM 4700 21062324024	Family and Social Services	06/25/2021	Paid	$11,787.44
PRM 4700 21062324026	Family and Social Services	06/25/2021	Paid	$3,668.70
PRM 4700 21050419212	Family and Social Services	05/06/2021	Paid	$3,679.42
PRM 4700 21042218043	Family and Social Services	04/26/2021	Paid	$3,649.75
PRM 4700 21030813448	Family and Social Services	03/10/2021	Paid	$3,684.31
PRM 4700 21020210900	Family and Social Services	02/04/2021	Paid	$4,341.14
PRM 4700 20123007845	Family and Social Services	01/04/2021	Paid	$3,150.55
PRM 4700 20120305522	Family and Social Services	12/07/2020	Paid	$2,313.63
PRM 9100 20092334756	Family and Social Services	09/25/2020	Paid	$12,669.91
PRM 9100 20082832445	Family and Social Services	09/01/2020	Paid	$14,599.60
PRM 9100 20082532078	Family and Social Services	08/27/2020	Paid	$27,404.95
PRM 9100 20072929522	Family and Social Services	07/31/2020	Paid	$51,661.22
PRM 9100 20072929524	Family and Social Services	07/31/2020	Paid	$7,541.32
PRM 9100 20062626396	Family and Social Services	07/01/2020	Paid	$9,155.92
PRM 9100 20062626362	Family and Social Services	06/30/2020	Paid	$20,673.12
PRM 9100 20052623819	Family and Social Services	05/29/2020	Paid	$26,194.50
PRM 9100 20042421067	Family and Social Services	04/28/2020	Paid	$4,861.43
PRM 9100 20042020516	Family and Social Services	04/22/2020	Paid	$18,876.21
PRM 9100 20033118757	Family and Social Services	04/03/2020	Paid	$5,188.02
PRM 9100 20033118762	Family and Social Services	04/03/2020	Paid	$19,726.78
PRM 9100 20030215489	Family and Social Services	03/05/2020	Paid	$24,773.85
PRM 9100 20030215424	Family and Social Services	03/04/2020	Paid	$1,846.00
PRM 9100 20020311939	Family and Social Services	02/05/2020	Paid	$18,494.55
PRM 4700 20011009687	Family and Social Services	01/13/2020	Paid	$13,000.00
PRM 9100 20010709139	Family and Social Services	01/09/2020	Paid	$1,184.15
PRM 9100 20010208726	Family and Social Services	01/06/2020	Paid	$16,348.80
PRM 9100 19120906602	Family and Social Services	12/11/2019	Paid	$18,642.67
PRM 9100 19110503675	Family and Social Services	11/07/2019	Paid	$378.26
PRM 9100 19092734230	Family and Social Services	10/02/2019	Paid	$5,517.22
PRM 9100 19091833104	Family and Social Services	09/20/2019	Paid	$2,085.76
PRM 9100 19090431635	Family and Social Services	09/06/2019	Paid	$3,865.38
PRM 9100 19082030367	Family and Social Services	08/22/2019	Paid	$23,616.09
PRM 9100 19071626750	Family and Social Services	07/18/2019	Paid	$3,850.76
PRM 9100 19061924414	Family and Social Services	06/21/2019	Paid	$27,534.46
PRM 4700 19061323740	Family and Social Services	06/14/2019	Paid	$13,000.00
PRM 9100 19053122586	Family and Social Services	06/04/2019	Paid	$26,030.40
PRM 9100 19041017556	Family and Social Services	04/12/2019	Paid	$22,053.83
PRM 9100 19040917392	Family and Social Services	04/11/2019	Paid	$3,725.01
PRM 9100 19040116388	Family and Social Services	04/03/2019	Paid	$26,316.12
PRM 9100 19022212789	Family and Social Services	02/26/2019	Paid	$65,549.44
PRM 4700 19011608771	Family and Social Services	01/18/2019	Paid	$6,549.27
PRM 9100 19011608867	Family and Social Services	01/18/2019	Paid	$22,813.65
PRM 9100 19011608871	Family and Social Services	01/18/2019	Paid	$7,866.75
PRM 4700 18121706659	Family and Social Services	12/19/2018	Paid	$7,440.28
PRM 9100 18121706761	Family and Social Services	12/19/2018	Paid	$29,496.37
PRM 9100 18112004710	Family and Social Services	11/26/2018	Paid	$29,143.50
PRM 4700 18111904410	Family and Social Services	11/21/2018	Paid	$7,667.57
PRM 4700 18100900802	Family and Social Services	10/11/2018	Paid	$7,168.17
PRM 9100 18100900865	Family and Social Services	10/11/2018	Paid	$7,313.00
PRM 4700 18091731270	Family and Social Services	09/19/2018	Paid	$10,191.75
PRM 9100 18091731318	Family and Social Services	09/19/2018	Paid	$1,974.30
PRM 9100 18081628563	Family and Social Services	08/20/2018	Paid	$6,145.91
PRM 4700 18081528360	Family and Social Services	08/17/2018	Paid	$7,091.21
PRM 9100 18081528434	Family and Social Services	08/17/2018	Paid	$20,097.71
PRM 4700 18071725934	Family and Social Services	07/19/2018	Paid	$7,069.12
PRM 9100 18071726017	Family and Social Services	07/19/2018	Paid	$29,595.56
PRM 4700 18061322889	Family and Social Services	06/15/2018	Paid	$18,542.09
PRM 9100 18061322948	Family and Social Services	06/15/2018	Paid	$7,073.88
PRM 9100 18061222831	Family and Social Services	06/14/2018	Paid	$44,589.01
PRM 9100 18051520516	Family and Social Services	05/17/2018	Paid	$7,591.77
PRM 9100 18051520518	Family and Social Services	05/17/2018	Paid	$20,537.17
PRM 4700 18051120247	Family and Social Services	05/15/2018	Paid	$10,538.41
PRM 9100 18041117492	Family and Social Services	04/13/2018	Paid	$27,904.17
PRM 4700 18040917194	Family and Social Services	04/11/2018	Paid	$9,062.19
PRM 9100 18040917276	Family and Social Services	04/11/2018	Paid	$6,527.97
PRM 4700 18031314780	Family and Social Services	03/15/2018	Paid	$4,001.19
PRM 9100 18031314902	Family and Social Services	03/15/2018	Paid	$21,123.46
PRM 9100 18031314904	Family and Social Services	03/15/2018	Paid	$4,814.77
PRM 4700 18022813447	Family and Social Services	03/02/2018	Paid	$4,678.75
PRM 9100 18022012639	Family and Social Services	02/23/2018	Paid	$24,289.62
PRM 4700 18020911762	Family and Social Services	02/12/2018	Paid	$13,000.00
PRM 4700 18011909885	Family and Social Services	01/23/2018	Paid	$5,668.45
PRM 9100 18011909954	Family and Social Services	01/23/2018	Paid	$23,079.12
PRM 4700 17121406822	Family and Social Services	12/18/2017	Paid	$5,733.52
PRM 9100 17121406921	Family and Social Services	12/18/2017	Paid	$17,901.63
PRM 9100 17121406926	Family and Social Services	12/18/2017	Paid	$5,134.05
PRM 9100 17121406929	Family and Social Services	12/18/2017	Paid	$5,844.47
PRM 4700 17110903676	Family and Social Services	11/14/2017	Paid	$5,697.22
PRM 9100 17110903759	Family and Social Services	11/14/2017	Paid	$18,305.43
PRM 4700 17100600484	Family and Social Services	10/10/2017	Paid	$5,654.87
PRM 9100 17100600554	Family and Social Services	10/10/2017	Paid	$22,763.00

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.