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 | HELPING THE AGING, NEEDY, AND DISABLED INC(HAND) |
| 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 21042618314 | Family and Social Services | 04/28/2021 | Paid | $9,142.93 |
| PRM 4700 21032915757 | Family and Social Services | 03/31/2021 | Paid | $3,767.92 |
| PRM 4700 21020911583 | Family and Social Services | 02/11/2021 | Paid | $12,052.79 |
| PRM 4700 21011909490 | Family and Social Services | 01/21/2021 | Paid | $9,817.88 |
| PRM 4700 21011409277 | Family and Social Services | 01/19/2021 | Paid | $10,023.48 |
| PRM 9100 20101201221 | Family and Social Services | 10/14/2020 | Paid | $426.75 |
| PRM 9100 20091433817 | Family and Social Services | 09/16/2020 | Paid | $426.75 |
| PRM 9100 20082532073 | Family and Social Services | 08/27/2020 | Paid | $3,089.37 |
| PRM 9100 20072929533 | Family and Social Services | 07/31/2020 | Paid | $4,138.74 |
| PRM 9100 20061925886 | Family and Social Services | 06/23/2020 | Paid | $5,806.55 |
| PRM 9100 20051823217 | Family and Social Services | 05/20/2020 | Paid | $3,934.80 |
| PRM 9100 20050622124 | Family and Social Services | 05/08/2020 | Paid | $4,079.27 |
| PRM 9100 20033118761 | Family and Social Services | 04/03/2020 | Paid | $4,270.67 |
| PRM 9100 20030215487 | Family and Social Services | 03/05/2020 | Paid | $4,308.49 |
| PRM 9100 20012911437 | Family and Social Services | 02/04/2020 | Paid | $4,211.32 |
| PRM 9100 19122307896 | Family and Social Services | 12/30/2019 | Paid | $5,835.17 |
| PRM 9100 19112705824 | Family and Social Services | 12/03/2019 | Paid | $4,277.12 |
| PRM 9100 19100900788 | Family and Social Services | 10/14/2019 | Paid | $1,489.53 |
| PRM 9100 19091933210 | Family and Social Services | 09/23/2019 | Paid | $1,489.53 |
| PRM 9100 19090431633 | Family and Social Services | 09/06/2019 | Paid | $1,489.53 |
| PRM 9100 19071626749 | Family and Social Services | 07/18/2019 | Paid | $4,325.26 |
| PRM 9100 19061924415 | Family and Social Services | 06/21/2019 | Paid | $5,672.95 |
| PRM 9100 19053122587 | Family and Social Services | 06/04/2019 | Paid | $4,425.35 |
| PRM 9100 19041217835 | Family and Social Services | 04/16/2019 | Paid | $4,417.23 |
| PRM 9100 19031214475 | Family and Social Services | 03/14/2019 | Paid | $4,323.27 |
| PRM 9100 19022512923 | Family and Social Services | 02/27/2019 | Paid | $3,633.22 |
| PRM 9100 19011508744 | Family and Social Services | 01/17/2019 | Paid | $4,050.33 |
| PRM 9100 18121706760 | Family and Social Services | 12/19/2018 | Paid | $5,394.13 |
| PRM 9100 18112004707 | Family and Social Services | 11/26/2018 | Paid | $4,094.67 |
| PRM 9100 18101601879 | Family and Social Services | 10/18/2018 | Paid | $1,428.63 |
| PRM 9100 18091431244 | Family and Social Services | 09/18/2018 | Paid | $1,601.95 |
| PRM 9100 18082128968 | Family and Social Services | 08/23/2018 | Paid | $3,623.40 |
| PRM 9100 18071726016 | Family and Social Services | 07/19/2018 | Paid | $5,175.70 |
| PRM 9100 18061322951 | Family and Social Services | 06/15/2018 | Paid | $3,922.81 |
| PRM 9100 18051120280 | Family and Social Services | 05/15/2018 | Paid | $3,918.33 |
| PRM 9100 18041717976 | Family and Social Services | 04/19/2018 | Paid | $4,054.14 |
| PRM 9100 18030814456 | Family and Social Services | 03/12/2018 | Paid | $4,062.66 |
| PRM 9100 18021412264 | Family and Social Services | 02/20/2018 | Paid | $3,775.37 |
| PRM 9100 18012210135 | Family and Social Services | 01/24/2018 | Paid | $5,075.27 |
| PRM 9100 17121406920 | Family and Social Services | 12/18/2017 | Paid | $3,953.59 |
| PRM 9100 17111404092 | Family and Social Services | 11/16/2017 | Paid | $4,213.15 |
| PRM 9100 17102602758 | Family and Social Services | 10/30/2017 | Paid | $1,398.46 |
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.