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 | EL BUEN SAMARITANO EPISCOPAL MISSION |
| 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 21060422016 | Family and Social Services | 06/08/2021 | Paid | $6,677.00 |
| PRM 4700 21052621455 | Family and Social Services | 05/28/2021 | Paid | $1,021.00 |
| PRM 4700 21052421210 | Family and Social Services | 05/26/2021 | Paid | $335,586.00 |
| PRM 4700 21012009562 | Family and Social Services | 01/22/2021 | Paid | $20,000.00 |
| PRM 4700 20101901693 | Family and Social Services | 10/21/2020 | Paid | $10,000.00 |
| PRM 4700 20100700579 | Family and Social Services | 10/09/2020 | Paid | $10,000.00 |
| PRM 4700 20091834296 | Family and Social Services | 09/22/2020 | Paid | $460,000.00 |
| PRM 4700 20091133602 | Family and Social Services | 09/15/2020 | Paid | $40,000.00 |
| PRM 4700 20090332978 | Family and Social Services | 09/08/2020 | Paid | $20,000.00 |
| PRM 4700 20082732270 | Family and Social Services | 08/31/2020 | Paid | $40,000.00 |
| PRM 4700 20081130694 | Family and Social Services | 08/13/2020 | Paid | $900,000.00 |
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.