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 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 24041021999 | Family and Social Services | 04/12/2024 | Paid | $72,374.89 |
| PRM 4700 24032219550 | Family and Social Services | 03/26/2024 | Paid | $12,872.47 |
| PRM 4700 24021415025 | Family and Social Services | 02/16/2024 | Paid | $83,282.16 |
| PRM 4700 23122609487 | Family and Social Services | 12/28/2023 | Paid | $35,841.51 |
| PRM 4700 23121908806 | Family and Social Services | 12/21/2023 | Paid | $61,947.76 |
| PRM 4700 23111404701 | Family and Social Services | 11/16/2023 | Paid | $89,380.09 |
| PRM 4700 23101101106 | Family and Social Services | 10/13/2023 | Paid | $58,514.80 |
| PRM 4700 23091935521 | Family and Social Services | 09/21/2023 | Paid | $13,032.95 |
| PRM 4700 23090734188 | Family and Social Services | 09/11/2023 | Paid | $71,729.19 |
| PRM 4700 23090734191 | Family and Social Services | 09/11/2023 | Paid | $41,505.59 |
| PRM 4700 23071928649 | Family and Social Services | 07/21/2023 | Paid | $67,266.09 |
| PRM 4700 23071127723 | Family and Social Services | 07/13/2023 | Paid | $12,252.50 |
| PRM 4700 23051121756 | Family and Social Services | 05/15/2023 | Paid | $64,905.55 |
| PRM 4700 23041719276 | Family and Social Services | 04/19/2023 | Paid | $47,412.78 |
| PRM 4700 23032016237 | Family and Social Services | 03/22/2023 | Paid | $41,880.12 |
| PRM 4700 23021513052 | Family and Social Services | 02/16/2023 | Paid | $57,280.46 |
| PRM 4700 23011810240 | Family and Social Services | 01/23/2023 | Paid | $55,596.62 |
| PRM 4700 23011810245 | Family and Social Services | 01/23/2023 | Paid | $47,986.42 |
| PRM 4700 22111604705 | Family and Social Services | 11/17/2022 | Paid | $51,091.52 |
| PRM 4700 22100700936 | Family and Social Services | 10/11/2022 | Paid | $70,207.02 |
| PRM 4700 22092632802 | Family and Social Services | 09/29/2022 | Paid | $35,688.50 |
| PRM 4700 22090130645 | Family and Social Services | 09/06/2022 | Paid | $24,018.77 |
| PRM 4700 22082429652 | Family and Social Services | 08/25/2022 | Paid | $23,731.88 |
| PRM 4700 22080928394 | Family and Social Services | 08/11/2022 | Paid | $58,694.77 |
| PRM 4700 22053122118 | Family and Social Services | 06/02/2022 | Paid | $38,600.00 |
| PRM 4700 22032416146 | Family and Social Services | 03/28/2022 | Paid | $38,600.00 |
| PRM 4700 22032215881 | Family and Social Services | 03/24/2022 | Paid | $51,700.00 |
| PRM 4700 22030113723 | Family and Social Services | 03/03/2022 | Paid | $51,700.00 |
| PRM 4700 22012710761 | Family and Social Services | 01/31/2022 | Paid | $51,700.00 |
| PRM 4700 21122107650 | Family and Social Services | 12/22/2021 | Paid | $51,700.00 |
| PRM 4700 21112905501 | Family and Social Services | 12/02/2021 | Paid | $51,700.00 |
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.