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 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.