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 | MEALS ON WHEELS & MORE 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 21072927609 | Family and Social Services | 08/02/2021 | Paid | $177.60 |
| PRM 4700 21070925585 | Family and Social Services | 07/12/2021 | Paid | $1,701.61 |
| PRM 4700 21062323877 | Family and Social Services | 06/24/2021 | Paid | $154.19 |
| PRM 4700 21062323892 | Family and Social Services | 06/24/2021 | Paid | $84,445.88 |
| PRM 4700 21051119906 | Family and Social Services | 05/13/2021 | Paid | $1,712.60 |
| PRM 4700 21050419207 | Family and Social Services | 05/06/2021 | Paid | $39,122.11 |
| PRM 4700 21042618299 | Family and Social Services | 04/27/2021 | Paid | $10,810.17 |
| PRM 4700 21040116130 | Family and Social Services | 04/05/2021 | Paid | $28,633.40 |
| PRM 4700 21032315156 | Family and Social Services | 03/25/2021 | Paid | $32,119.71 |
| PRM 4700 21030813453 | Family and Social Services | 03/09/2021 | Paid | $4,003.83 |
| PRM 4700 21020110745 | Family and Social Services | 02/02/2021 | Paid | $20,373.53 |
| PRM 4700 20123007842 | Family and Social Services | 12/31/2020 | Paid | $80,817.27 |
| PRM 4700 20112304779 | Family and Social Services | 11/25/2020 | Paid | $197,188.10 |
| PRM 9100 20102802637 | Family and Social Services | 10/29/2020 | Paid | $2,276.07 |
| PRM 9100 20102802641 | Family and Social Services | 10/29/2020 | Paid | $1,848.88 |
| PRM 9100 20092134504 | Family and Social Services | 09/24/2020 | Paid | $20,360.56 |
| PRM 9100 20082131772 | Family and Social Services | 08/24/2020 | Paid | $52,632.20 |
| PRM 9100 20073029686 | Family and Social Services | 08/03/2020 | Paid | $56,941.36 |
| PRM 9100 20062926527 | Family and Social Services | 06/30/2020 | Paid | $31,447.57 |
| PRM 9100 20060324564 | Family and Social Services | 06/04/2020 | Paid | $6,857.82 |
| PRM 9100 20052723936 | Family and Social Services | 05/28/2020 | Paid | $49,309.16 |
| PRM 9100 20052723937 | Family and Social Services | 05/28/2020 | Paid | $67,611.44 |
| PRM 9100 20051222669 | Family and Social Services | 05/14/2020 | Paid | $1,234.50 |
| PRM 9100 20033118735 | Family and Social Services | 04/02/2020 | Paid | $38,342.99 |
| PRM 9100 20033118739 | Family and Social Services | 04/02/2020 | Paid | $1,546.67 |
| PRM 9100 20031116626 | Family and Social Services | 03/12/2020 | Paid | $40,225.00 |
| PRM 9100 20031116627 | Family and Social Services | 03/12/2020 | Paid | $1,880.00 |
| PRM 9100 20021013016 | Family and Social Services | 02/12/2020 | Paid | $40,598.79 |
| PRM 9100 20021013017 | Family and Social Services | 02/12/2020 | Paid | $2,013.20 |
| PRM 9100 20010709191 | Family and Social Services | 01/09/2020 | Paid | $1,755.45 |
| PRM 9100 20010709135 | Family and Social Services | 01/08/2020 | Paid | $41,574.89 |
| PRM 9100 19120506301 | Family and Social Services | 12/06/2019 | Paid | $1,423.48 |
| PRM 9100 19120406145 | Family and Social Services | 12/05/2019 | Paid | $41,379.97 |
| PRM 9100 19090531767 | Family and Social Services | 09/06/2019 | Paid | $35,426.86 |
| PRM 9100 19090531768 | Family and Social Services | 09/06/2019 | Paid | $1,595.21 |
| PRM 9100 19080929432 | Family and Social Services | 08/12/2019 | Paid | $1,072.42 |
| PRM 9100 19080628904 | Family and Social Services | 08/07/2019 | Paid | $39,875.99 |
| PRM 9100 19062024536 | Family and Social Services | 06/21/2019 | Paid | $1,583.55 |
| PRM 9100 19062024538 | Family and Social Services | 06/21/2019 | Paid | $40,934.29 |
| PRM 9100 19053022469 | Family and Social Services | 06/03/2019 | Paid | $41,411.78 |
| PRM 9100 19053122576 | Family and Social Services | 06/03/2019 | Paid | $1,666.28 |
| PRM 9100 19050119802 | Family and Social Services | 05/02/2019 | Paid | $40,474.65 |
| PRM 9100 19050119803 | Family and Social Services | 05/02/2019 | Paid | $2,015.16 |
| PRM 9100 19032015437 | Family and Social Services | 03/21/2019 | Paid | $1,820.98 |
| PRM 9100 19032015439 | Family and Social Services | 03/21/2019 | Paid | $40,542.87 |
| PRM 9100 19022512934 | Family and Social Services | 02/26/2019 | Paid | $2,237.12 |
| PRM 9100 19022512935 | Family and Social Services | 02/26/2019 | Paid | $45,738.83 |
| PRM 9100 19020410436 | Family and Social Services | 02/05/2019 | Paid | $63,912.60 |
| PRM 9100 19020410437 | Family and Social Services | 02/05/2019 | Paid | $1,658.06 |
| PRM 9100 19010808236 | Family and Social Services | 01/09/2019 | Paid | $66,520.23 |
| PRM 9100 19010708027 | Family and Social Services | 01/08/2019 | Paid | $2,668.62 |
| PRM 9100 18112705114 | Family and Social Services | 11/28/2018 | Paid | $67,861.90 |
| PRM 9100 18112104855 | Family and Social Services | 11/26/2018 | Paid | $2,242.60 |
| PRM 9100 18102402694 | Family and Social Services | 10/25/2018 | Paid | $35,457.69 |
| PRM 9100 18092732900 | Family and Social Services | 09/28/2018 | Paid | $70,027.45 |
| PRM 9100 18092732906 | Family and Social Services | 09/28/2018 | Paid | $2,110.77 |
| PRM 9100 18091130827 | Family and Social Services | 09/12/2018 | Paid | $549.23 |
| PRM 9100 18091130833 | Family and Social Services | 09/12/2018 | Paid | $1,036.75 |
| PRM 9100 18090430016 | Family and Social Services | 09/05/2018 | Paid | $63,735.04 |
| PRM 9100 18072526766 | Family and Social Services | 07/30/2018 | Paid | $52,131.51 |
| PRM 9100 18072526775 | Family and Social Services | 07/30/2018 | Paid | $1,596.97 |
| PRM 9100 18062824352 | Family and Social Services | 06/29/2018 | Paid | $39,487.92 |
| PRM 9100 18052521529 | Family and Social Services | 05/29/2018 | Paid | $36,043.31 |
| PRM 9100 18050219485 | Family and Social Services | 05/03/2018 | Paid | $32,641.70 |
| PRM 9100 18042418631 | Family and Social Services | 04/25/2018 | Paid | $1,504.45 |
| PRM 9100 18032616043 | Family and Social Services | 03/27/2018 | Paid | $30,734.29 |
| PRM 9100 18032115672 | Family and Social Services | 03/22/2018 | Paid | $1,695.27 |
| PRM 9100 18022713356 | Family and Social Services | 02/28/2018 | Paid | $32,469.13 |
| PRM 9100 18013111077 | Family and Social Services | 02/01/2018 | Paid | $28,718.22 |
| PRM 9100 18013111083 | Family and Social Services | 02/01/2018 | Paid | $1,714.76 |
| PRM 9100 18011209647 | Family and Social Services | 01/16/2018 | Paid | $31,570.12 |
| PRM 9100 18010508822 | Family and Social Services | 01/08/2018 | Paid | $1,803.45 |
| PRM 9100 17112905373 | Family and Social Services | 11/30/2017 | Paid | $1,552.68 |
| PRM 9100 17112905375 | Family and Social Services | 11/30/2017 | Paid | $34,679.29 |
| PRM 9100 17101701955 | Family and Social Services | 10/18/2017 | Paid | $24,504.56 |
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.