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.