Austin Finance Online

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	TEXAS RIOGRANDE LEGAL AID INC
PAYMENT REQUEST	Select a payment request.

Total:$2,649,220.84

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 21092833423	Family and Social Services	09/30/2021	Paid	$13,269.85
PRM 4700 21092433141	Family and Social Services	09/27/2021	Paid	$7,794.00
PRM 4700 21090130708	Family and Social Services	09/02/2021	Paid	$21,884.74
PRM 4700 21090130709	Family and Social Services	09/02/2021	Paid	$55,130.57
PRM 4700 21083030407	Family and Social Services	08/31/2021	Paid	$4,717.50
PRM 4700 21080328083	Family and Social Services	08/05/2021	Paid	$102.72
PRM 4700 21080328087	Family and Social Services	08/05/2021	Paid	$47,150.42
PRM 4700 21073027765	Family and Social Services	08/02/2021	Paid	$16,640.20
PRM 4700 21070124933	Family and Social Services	07/06/2021	Paid	$1,356.97
PRM 4700 21062424187	Family and Social Services	06/28/2021	Paid	$16,400.91
PRM 4700 21062424188	Family and Social Services	06/28/2021	Paid	$44,259.61
PRM 4700 21062223655	Family and Social Services	06/24/2021	Paid	$15,773.10
PRM 4700 21062323875	Family and Social Services	06/24/2021	Paid	$42,347.45
PRM 4700 21062323876	Family and Social Services	06/24/2021	Paid	$9,146.41
PRM 4700 21042618417	Family and Social Services	04/29/2021	Paid	$3,676.43
PRM 4700 21042718487	Family and Social Services	04/29/2021	Paid	$15,755.45
PRM 4700 21042618313	Family and Social Services	04/27/2021	Paid	$36,798.00
PRM 4700 21040816649	Family and Social Services	04/12/2021	Paid	$47,257.71
PRM 4700 21040816650	Family and Social Services	04/12/2021	Paid	$1,716.08
PRM 4700 21040116129	Family and Social Services	04/05/2021	Paid	$15,904.83
PRM 4700 21030813454	Family and Social Services	03/09/2021	Paid	$46,738.29
PRM 4700 21030813455	Family and Social Services	03/09/2021	Paid	$16,386.08
PRM 4700 21012610088	Family and Social Services	01/28/2021	Paid	$78,143.93
PRM 4700 21012710308	Family and Social Services	01/28/2021	Paid	$22,383.74
PRM 4700 20123007819	Family and Social Services	12/31/2020	Paid	$30,263.99
PRM 4700 20121707014	Family and Social Services	12/21/2020	Paid	$53,704.73
PRM 4700 20112304723	Family and Social Services	11/24/2020	Paid	$46,168.60
PRM 4700 20102202086	Family and Social Services	10/26/2020	Paid	$48,627.92
PRM 9100 20102202150	Family and Social Services	10/26/2020	Paid	$25,747.25
PRM 4700 20092935233	Family and Social Services	10/01/2020	Paid	$46,467.71
PRM 9100 20092234636	Family and Social Services	09/24/2020	Paid	$24,109.76
PRM 4700 20082632102	Family and Social Services	08/27/2020	Paid	$65,954.08
PRM 9100 20082632146	Family and Social Services	08/27/2020	Paid	$33,483.41
PRM 4700 20072429048	Family and Social Services	07/27/2020	Paid	$2,177.93
PRM 9100 20072228831	Family and Social Services	07/27/2020	Paid	$3,806.99
PRM 9100 20062626394	Family and Social Services	06/30/2020	Paid	$4,483.27
PRM 4700 20062326100	Family and Social Services	06/25/2020	Paid	$1,671.93
PRM 9100 20052824079	Family and Social Services	06/01/2020	Paid	$10,954.42
PRM 4700 20052623742	Family and Social Services	05/28/2020	Paid	$29,325.99
PRM 4700 20051522981	Family and Social Services	05/18/2020	Paid	$131,231.57
PRM 9100 20050822379	Family and Social Services	05/11/2020	Paid	$16,537.11
PRM 9100 20033018437	Family and Social Services	03/31/2020	Paid	$16,349.16
PRM 9100 20030616119	Family and Social Services	03/10/2020	Paid	$22,262.79
PRM 9100 20020311928	Family and Social Services	02/04/2020	Paid	$16,366.78
PRM 9100 20013011603	Family and Social Services	02/03/2020	Paid	$59,156.99
PRM 9100 20010208703	Family and Social Services	01/03/2020	Paid	$37,976.73
PRM 9100 20010208707	Family and Social Services	01/03/2020	Paid	$13,655.18
PRM 9100 19120506329	Family and Social Services	12/09/2019	Paid	$44,101.25
PRM 9100 19120205989	Family and Social Services	12/04/2019	Paid	$15,402.88
PRM 9100 19102302581	Family and Social Services	10/24/2019	Paid	$43,260.12
PRM 9100 19101801867	Family and Social Services	10/21/2019	Paid	$18,311.38
PRM 9100 19092533863	Family and Social Services	09/26/2019	Paid	$21,482.66
PRM 9100 19092533867	Family and Social Services	09/26/2019	Paid	$44,763.15
PRM 9100 19091132401	Family and Social Services	09/12/2019	Paid	$37,029.21
PRM 9100 19090431634	Family and Social Services	09/05/2019	Paid	$15,667.67
PRM 9100 19080528760	Family and Social Services	08/07/2019	Paid	$16,007.68
PRM 9100 19080528761	Family and Social Services	08/07/2019	Paid	$33,430.23
PRM 9100 19070225645	Family and Social Services	07/05/2019	Paid	$33,865.24
PRM 9100 19062024532	Family and Social Services	06/21/2019	Paid	$16,234.78
PRM 9100 19053122639	Family and Social Services	06/04/2019	Paid	$15,836.12
PRM 9100 19053122640	Family and Social Services	06/04/2019	Paid	$30,844.92
PRM 9100 19041517964	Family and Social Services	04/16/2019	Paid	$39,582.61
PRM 9100 19041517965	Family and Social Services	04/16/2019	Paid	$21,653.71
PRM 9100 19040216605	Family and Social Services	04/03/2019	Paid	$26,814.58
PRM 9100 19032015445	Family and Social Services	03/21/2019	Paid	$16,241.84
PRM 9100 19022512929	Family and Social Services	02/26/2019	Paid	$29,174.97
PRM 9100 19021912429	Family and Social Services	02/20/2019	Paid	$16,344.72
PRM 9100 19020410441	Family and Social Services	02/05/2019	Paid	$37,364.76
PRM 9100 19012509544	Family and Social Services	01/28/2019	Paid	$15,802.74
PRM 9100 19010708025	Family and Social Services	01/08/2019	Paid	$33,098.20
PRM 9100 19010708026	Family and Social Services	01/08/2019	Paid	$16,168.66
PRM 9100 18112705117	Family and Social Services	11/28/2018	Paid	$13,407.04
PRM 9100 18112705118	Family and Social Services	11/28/2018	Paid	$31,395.21
PRM 9100 18101902255	Family and Social Services	10/22/2018	Paid	$28,292.40
PRM 9100 18101702028	Family and Social Services	10/18/2018	Paid	$19,069.63
PRM 9100 18092532321	Family and Social Services	09/26/2018	Paid	$59,408.95
PRM 9100 18082128955	Family and Social Services	08/22/2018	Paid	$16,320.16
PRM 9100 18082028791	Family and Social Services	08/21/2018	Paid	$29,564.31
PRM 9100 18071726021	Family and Social Services	07/18/2018	Paid	$46,206.74
PRM 9100 18062023576	Family and Social Services	06/21/2018	Paid	$30,286.54
PRM 9100 18061523137	Family and Social Services	06/18/2018	Paid	$16,026.52
PRM 9100 18051520521	Family and Social Services	05/16/2018	Paid	$28,450.00
PRM 9100 18051420435	Family and Social Services	05/15/2018	Paid	$15,965.26
PRM 9100 18042418639	Family and Social Services	04/25/2018	Paid	$41,178.80
PRM 9100 18041918238	Family and Social Services	04/20/2018	Paid	$21,470.38
PRM 9100 18031615181	Family and Social Services	03/19/2018	Paid	$15,451.10
PRM 9100 18031314919	Family and Social Services	03/14/2018	Paid	$23,546.08
PRM 9100 18031314922	Family and Social Services	03/14/2018	Paid	$34,440.07
PRM 9100 18022112811	Family and Social Services	02/22/2018	Paid	$15,419.06
PRM 9100 18020211285	Family and Social Services	02/05/2018	Paid	$61,293.51
PRM 9100 18013111084	Family and Social Services	02/01/2018	Paid	$15,880.98
PRM 9100 18013010894	Family and Social Services	01/31/2018	Paid	$32,563.68
PRM 9100 18010909112	Family and Social Services	01/10/2018	Paid	$28,763.92
PRM 9100 17103002884	Family and Social Services	10/31/2017	Paid	$37,039.80
PRM 9100 17103002887	Family and Social Services	10/31/2017	Paid	$28,077.34

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.