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 | LIFE ANEW INC. |
| 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 21092232891 | Family and Social Services | 09/23/2021 | Paid | $51,700.00 |
| PRM 4700 21082530052 | Family and Social Services | 08/26/2021 | Paid | $51,700.00 |
| PRM 4700 21072927593 | Family and Social Services | 08/02/2021 | Paid | $51,700.00 |
| PRM 4700 21072226893 | Family and Social Services | 07/26/2021 | Paid | $51,700.00 |
| PRM 4700 21070925584 | Family and Social Services | 07/12/2021 | Paid | $77,500.00 |
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.