Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.