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 GOOD WORK 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 21022312301 Food Distribution Services 02/24/2021 Paid $2,920.00
PRM 4700 21020511355 Food Distribution Services 02/09/2021 Paid $14,525.00
PRM 4700 21020210891 Food Distribution Services 02/04/2021 Paid $15,050.00
PRM 4700 21012610092 Food Distribution Services 01/28/2021 Paid $11,755.00
PRM 4700 21012009560 Food Distribution Services 01/22/2021 Paid $15,050.00
PRM 4700 21011409204 Food Distribution Services 01/15/2021 Paid $15,000.00
PRM 4700 20123007847 Food Distribution Services 12/31/2020 Paid $16,150.00
PRM 4700 20123007848 Food Distribution Services 12/31/2020 Paid $12,650.00
PRM 4700 20122307466 Food Distribution Services 12/28/2020 Paid $14,920.00
PRM 4700 20122207350 Food Distribution Services 12/23/2020 Paid $12,700.00
PRM 4700 20121506672 Food Distribution Services 12/17/2020 Paid $16,180.00
PRM 4700 20121406551 Food Distribution Services 12/15/2020 Paid $15,440.00
PRM 4700 20112304780 Food Distribution Services 11/25/2020 Paid $16,380.00
PRM 4700 20111203819 Food Distribution Services 11/16/2020 Paid $13,580.00
PRM 4700 20111303962 Food Distribution Services 11/16/2020 Paid $15,700.00
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.