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	FOUNDATION COMMUNITIES INC
PAYMENT REQUEST	Select a payment request.

Total:$1,449,003.23

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 21092433206	Family and Social Services	09/28/2021	Paid	$3,929.32
PRM 4700 21092232999	Family and Social Services	09/24/2021	Paid	$8,704.13
PRM 4700 21082329848	Family and Social Services	08/25/2021	Paid	$17,835.12
PRM 4700 21082329854	Family and Social Services	08/25/2021	Paid	$15,634.65
PRM 4700 21080628483	Family and Social Services	08/10/2021	Paid	$24,040.19
PRM 4700 21071626339	Family and Social Services	07/20/2021	Paid	$11,544.50
PRM 4700 21071526182	Family and Social Services	07/19/2021	Paid	$13,646.21
PRM 4700 21071325883	Family and Social Services	07/15/2021	Paid	$13,651.37
PRM 4700 21062324015	Family and Social Services	06/25/2021	Paid	$14,368.62
PRM 4700 21051119900	Family and Social Services	05/13/2021	Paid	$28,277.37
PRM 4700 21042218047	Family and Social Services	04/26/2021	Paid	$28,097.04
PRM 4700 21030813452	Family and Social Services	03/10/2021	Paid	$26,523.31
PRM 4700 21020210908	Family and Social Services	02/04/2021	Paid	$13,589.43
PRM 4700 21020210910	Family and Social Services	02/04/2021	Paid	$22,654.03
PRM 4700 21010508239	Family and Social Services	01/07/2021	Paid	$14,389.14
PRM 4700 20123007837	Family and Social Services	01/04/2021	Paid	$13,351.50
PRM 4700 20123007839	Family and Social Services	01/04/2021	Paid	$7,704.27
PRM 4700 20112504959	Family and Social Services	12/01/2020	Paid	$8,422.03
PRM 4700 20102802586	Family and Social Services	10/30/2020	Paid	$10,644.47
PRM 4700 20092434818	Family and Social Services	09/28/2020	Paid	$21,436.51
PRM 4700 20092434822	Family and Social Services	09/28/2020	Paid	$35,672.87
PRM 4700 20082131727	Family and Social Services	08/25/2020	Paid	$121,041.18
PRM 4700 20082131786	Family and Social Services	08/25/2020	Paid	$15,551.60
PRM 4700 20080430015	Family and Social Services	08/06/2020	Paid	$100,068.16
PRM 4700 20071427719	Family and Social Services	07/17/2020	Paid	$41,203.39
PRM 9100 20071427855	Family and Social Services	07/17/2020	Paid	$48,766.71
PRM 4700 20062526269	Family and Social Services	06/30/2020	Paid	$12,121.25
PRM 4700 20062326102	Family and Social Services	06/26/2020	Paid	$13,893.57
PRM 4700 20052723939	Family and Social Services	06/02/2020	Paid	$13,919.21
PRM 4700 20052623749	Family and Social Services	05/29/2020	Paid	$14,105.00
PRM 9100 20052623822	Family and Social Services	05/29/2020	Paid	$10,818.74
PRM 4700 20051122496	Family and Social Services	05/15/2020	Paid	$7,106.72
PRM 4700 20050822310	Family and Social Services	05/12/2020	Paid	$14,113.35
PRM 9100 20050722284	Family and Social Services	05/12/2020	Paid	$15,734.22
PRM 4700 20033018363	Family and Social Services	04/01/2020	Paid	$14,137.74
PRM 4700 20033018370	Family and Social Services	04/01/2020	Paid	$7,224.19
PRM 9100 20033018448	Family and Social Services	04/01/2020	Paid	$16,617.99
PRM 9100 20031216763	Family and Social Services	03/16/2020	Paid	$20,816.58
PRM 4700 20031116510	Family and Social Services	03/13/2020	Paid	$28,608.93
PRM 4700 20020612458	Family and Social Services	02/10/2020	Paid	$21,017.43
PRM 9100 20020612508	Family and Social Services	02/10/2020	Paid	$11,069.55
PRM 4700 20010709081	Family and Social Services	01/09/2020	Paid	$5,485.18
PRM 4700 19123008276	Family and Social Services	01/03/2020	Paid	$13,873.79
PRM 9100 19123008312	Family and Social Services	01/03/2020	Paid	$8,422.80
PRM 4700 19112705771	Family and Social Services	12/03/2019	Paid	$7,608.50
PRM 4700 19112605659	Family and Social Services	12/02/2019	Paid	$5,030.31
PRM 9100 19112605720	Family and Social Services	12/02/2019	Paid	$5,300.41
PRM 4700 19102101928	Family and Social Services	10/23/2019	Paid	$1,136.65
PRM 9100 19092533901	Family and Social Services	09/27/2019	Paid	$1,121.36
PRM 9100 19090431639	Family and Social Services	09/06/2019	Paid	$10,233.66
PRM 9100 19072427584	Family and Social Services	07/26/2019	Paid	$9,100.66
PRM 4700 19070125481	Family and Social Services	07/05/2019	Paid	$10,056.46
PRM 9100 19061924425	Family and Social Services	06/21/2019	Paid	$10,227.08
PRM 4700 19053122510	Family and Social Services	06/04/2019	Paid	$13,235.47
PRM 9100 19053122589	Family and Social Services	06/04/2019	Paid	$18,812.38
PRM 9100 19041818420	Family and Social Services	04/22/2019	Paid	$26,107.12
PRM 4700 19041517874	Family and Social Services	04/17/2019	Paid	$13,131.12
PRM 9100 19032615863	Family and Social Services	03/28/2019	Paid	$21,628.38
PRM 4700 19031915114	Family and Social Services	03/21/2019	Paid	$12,741.45
PRM 4700 19022212720	Family and Social Services	02/26/2019	Paid	$20,526.61
PRM 9100 19022212790	Family and Social Services	02/26/2019	Paid	$16,634.76
PRM 9100 19012909716	Family and Social Services	01/31/2019	Paid	$11,381.43
PRM 4700 19012209152	Family and Social Services	01/24/2019	Paid	$12,882.85
PRM 4700 18122807389	Family and Social Services	01/03/2019	Paid	$12,008.81
PRM 9100 18121906998	Family and Social Services	12/21/2018	Paid	$7,257.86
PRM 4700 18112004556	Family and Social Services	11/26/2018	Paid	$5,417.23
PRM 9100 18112004704	Family and Social Services	11/26/2018	Paid	$5,042.31
PRM 9100 18101802174	Family and Social Services	10/22/2018	Paid	$2,784.82
PRM 4700 18092532142	Family and Social Services	09/27/2018	Paid	$311.20
PRM 9100 18092432069	Family and Social Services	09/26/2018	Paid	$7,038.86
PRM 4700 18081628468	Family and Social Services	08/20/2018	Paid	$1,935.31
PRM 9100 18081628555	Family and Social Services	08/20/2018	Paid	$13,955.58
PRM 4700 18072326329	Family and Social Services	07/25/2018	Paid	$1,764.09
PRM 9100 18072326385	Family and Social Services	07/25/2018	Paid	$7,303.40
PRM 4700 18061322890	Family and Social Services	06/15/2018	Paid	$3,046.53
PRM 9100 18061222826	Family and Social Services	06/14/2018	Paid	$7,921.68
PRM 4700 18052321225	Family and Social Services	05/25/2018	Paid	$2,672.65
PRM 9100 18052321310	Family and Social Services	05/25/2018	Paid	$31,017.18
PRM 9100 18042718969	Family and Social Services	05/01/2018	Paid	$19,301.88
PRM 4700 18042518689	Family and Social Services	04/27/2018	Paid	$5,052.66
PRM 4700 18032315840	Family and Social Services	03/27/2018	Paid	$4,012.20
PRM 9100 18032215789	Family and Social Services	03/26/2018	Paid	$16,720.61
PRM 4700 18022212859	Family and Social Services	02/26/2018	Paid	$8,266.47
PRM 9100 18022212925	Family and Social Services	02/26/2018	Paid	$14,239.55
PRM 9100 18020511431	Family and Social Services	02/07/2018	Paid	$12,026.09
PRM 4700 18020111123	Family and Social Services	02/05/2018	Paid	$97,938.89
PRM 9100 18010508817	Family and Social Services	01/09/2018	Paid	$3,341.31
PRM 9100 17112705043	Family and Social Services	11/29/2017	Paid	$1,896.04

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.