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 | SUSTAINABLE FOOD CENTER |
| 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 21092132737 | Family and Social Services | 09/23/2021 | Paid | $6,109.46 |
| PRM 4700 21082429957 | Family and Social Services | 08/26/2021 | Paid | $9,890.53 |
| PRM 4700 21072927585 | Family and Social Services | 08/02/2021 | Paid | $5,926.67 |
| PRM 4700 21063024776 | Family and Social Services | 07/01/2021 | Paid | $6,225.58 |
| PRM 4700 21062223646 | Family and Social Services | 06/24/2021 | Paid | $5,718.09 |
| PRM 4700 21050419205 | Family and Social Services | 05/06/2021 | Paid | $5,370.24 |
| PRM 4700 21032315162 | Family and Social Services | 03/25/2021 | Paid | $4,836.63 |
| PRM 4700 21030813417 | Family and Social Services | 03/09/2021 | Paid | $5,716.62 |
| PRM 4700 21012610083 | Family and Social Services | 01/28/2021 | Paid | $4,709.86 |
| PRM 4700 20122907696 | Family and Social Services | 12/31/2020 | Paid | $3,300.20 |
| PRM 4700 20112304778 | Family and Social Services | 11/25/2020 | Paid | $1,768.19 |
| PRM 9100 20111304005 | Family and Social Services | 11/16/2020 | Paid | $6,942.19 |
| PRM 4700 20102702442 | Family and Social Services | 10/29/2020 | Paid | $23,348.48 |
| PRM 9100 20092234635 | Family and Social Services | 09/24/2020 | Paid | $9,947.15 |
| PRM 4700 20091834297 | Family and Social Services | 09/21/2020 | Paid | $39,272.35 |
| PRM 9100 20082632144 | Family and Social Services | 08/27/2020 | Paid | $16,376.21 |
| PRM 4700 20081831372 | Family and Social Services | 08/20/2020 | Paid | $23,229.48 |
| PRM 9100 20073129771 | Family and Social Services | 08/03/2020 | Paid | $5,849.98 |
| PRM 4700 20072128460 | Family and Social Services | 07/23/2020 | Paid | $19,219.16 |
| PRM 9100 20062326150 | Family and Social Services | 06/25/2020 | Paid | $1,902.05 |
| PRM 4700 20061725628 | Family and Social Services | 06/18/2020 | Paid | $5,366.66 |
| PRM 9100 20052824087 | Family and Social Services | 06/01/2020 | Paid | $7,036.71 |
| PRM 4700 20052023417 | Family and Social Services | 05/21/2020 | Paid | $2,104.87 |
| PRM 9100 20050522001 | Family and Social Services | 05/07/2020 | Paid | $6,192.78 |
| PRM 9100 20033118738 | Family and Social Services | 04/02/2020 | Paid | $6,300.21 |
| PRM 9100 20030215426 | Family and Social Services | 03/03/2020 | Paid | $6,984.05 |
| PRM 9100 20020311936 | Family and Social Services | 02/04/2020 | Paid | $4,624.23 |
| PRM 9100 20010308859 | Family and Social Services | 01/06/2020 | Paid | $2,237.26 |
| PRM 9100 19121006764 | Family and Social Services | 12/12/2019 | Paid | $2,610.18 |
| PRM 9100 19102302590 | Family and Social Services | 10/24/2019 | Paid | $5,258.83 |
| PRM 9100 19092634065 | Family and Social Services | 09/30/2019 | Paid | $8,598.81 |
| PRM 9100 19090531766 | Family and Social Services | 09/06/2019 | Paid | $4,502.83 |
| PRM 9100 19080628890 | Family and Social Services | 08/07/2019 | Paid | $11,140.89 |
| PRM 9100 19070825966 | Family and Social Services | 07/10/2019 | Paid | $4,604.52 |
| PRM 9100 19053122577 | Family and Social Services | 06/03/2019 | Paid | $4,445.22 |
| PRM 9100 19051621263 | Family and Social Services | 05/17/2019 | Paid | $7,654.49 |
| PRM 9100 19040116403 | Family and Social Services | 04/02/2019 | Paid | $5,185.97 |
| PRM 9100 19022713189 | Family and Social Services | 02/28/2019 | Paid | $2,587.02 |
| PRM 9100 19020410424 | Family and Social Services | 02/05/2019 | Paid | $5,916.96 |
| PRM 9100 18123107547 | Family and Social Services | 01/02/2019 | Paid | $5,169.76 |
| PRM 9100 18112905471 | Family and Social Services | 11/30/2018 | Paid | $11,937.70 |
| PRM 9100 18101601880 | Family and Social Services | 10/17/2018 | Paid | $16,778.38 |
| PRM 9100 18100200340 | Family and Social Services | 10/03/2018 | Paid | $6,187.65 |
| PRM 9100 18082829424 | Family and Social Services | 08/29/2018 | Paid | $5,174.83 |
| PRM 9100 18071726029 | Family and Social Services | 07/18/2018 | Paid | $12,479.59 |
| PRM 9100 18070224692 | SPECIAL SUPPORT SERVICES Consulting | 07/03/2018 | Paid | $2,331.75 |
| PRM 9100 18062824355 | Family and Social Services | 06/29/2018 | Paid | $8,068.28 |
| PRM 9100 18052421454 | Family and Social Services | 05/25/2018 | Paid | $7,803.70 |
| PRM 9100 18042418644 | Family and Social Services | 04/25/2018 | Paid | $6,771.86 |
| PRM 9100 18032315928 | Family and Social Services | 03/26/2018 | Paid | $2,853.32 |
| PRM 9100 18022713362 | Family and Social Services | 02/28/2018 | Paid | $2,474.79 |
| PRM 9100 18020711677 | SPECIAL SUPPORT SERVICES Consulting | 02/08/2018 | Paid | $2,198.97 |
| PRM 9100 18020311291 | Family and Social Services | 02/05/2018 | Paid | $3,026.51 |
| PRM 9100 17122207716 | Family and Social Services | 12/27/2017 | Paid | $3,118.04 |
| PRM 9100 17121406933 | SPECIAL SUPPORT SERVICES Consulting | 12/15/2017 | Paid | $3,469.28 |
| PRM 9100 17112905368 | Family and Social Services | 11/30/2017 | Paid | $2,266.05 |
| PRM 9100 17101000873 | Family and Social Services | 10/11/2017 | Paid | $18,146.36 |
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.