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 | THE SAFE ALLIANCE |
| 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 21092833422 | Family and Social Services | 09/30/2021 | Paid | $12,009.87 |
| PRM 4700 21083130515 | Family and Social Services | 09/02/2021 | Paid | $28,831.94 |
| PRM 4700 21080328089 | Family and Social Services | 08/05/2021 | Paid | $3,097.04 |
| PRM 4700 21072827502 | Family and Social Services | 07/30/2021 | Paid | $13,641.95 |
| PRM 4700 21062324012 | Family and Social Services | 06/25/2021 | Paid | $14,467.78 |
| PRM 4700 21062324053 | Family and Social Services | 06/25/2021 | Paid | $11,067.68 |
| PRM 4700 21042718504 | Family and Social Services | 04/29/2021 | Paid | $6,439.38 |
| PRM 4700 21032915756 | Family and Social Services | 03/31/2021 | Paid | $8,105.00 |
| PRM 4700 21030513354 | Family and Social Services | 03/09/2021 | Paid | $12,681.90 |
| PRM 4700 21012610079 | Family and Social Services | 01/28/2021 | Paid | $10,083.83 |
| PRM 4700 20123007816 | Family and Social Services | 01/04/2021 | Paid | $10,356.85 |
| PRM 4700 20112404904 | Family and Social Services | 11/30/2020 | Paid | $10,196.44 |
| PRM 4700 20102802587 | Family and Social Services | 10/30/2020 | Paid | $30,597.97 |
| PRM 4700 20092835175 | Family and Social Services | 09/30/2020 | Paid | $25,198.26 |
| PRM 4700 20082832394 | Family and Social Services | 09/01/2020 | Paid | $17,806.53 |
| PRM 4700 20072228683 | Family and Social Services | 07/24/2020 | Paid | $23,208.57 |
| PRM 4700 20062626327 | Family and Social Services | 06/30/2020 | Paid | $16,110.40 |
| PRM 4700 20052223607 | Family and Social Services | 05/27/2020 | Paid | $17,078.27 |
| PRM 9100 20052223675 | Family and Social Services | 05/27/2020 | Paid | $1,925.25 |
| PRM 9100 20042721192 | Family and Social Services | 04/29/2020 | Paid | $20,608.98 |
| PRM 9100 20033018446 | Family and Social Services | 04/01/2020 | Paid | $21,362.62 |
| PRM 9100 20030215494 | Family and Social Services | 03/05/2020 | Paid | $16,431.57 |
| PRM 9100 20020512360 | Family and Social Services | 02/07/2020 | Paid | $13,103.38 |
| PRM 9100 19122708084 | Family and Social Services | 12/31/2019 | Paid | $8,845.80 |
| PRM 9100 19120906605 | Family and Social Services | 12/11/2019 | Paid | $8,438.40 |
| PRM 9100 19110804188 | Family and Social Services | 11/13/2019 | Paid | $8,169.96 |
| PRM 9100 19101401119 | Family and Social Services | 10/17/2019 | Paid | $5,529.85 |
| PRM 9100 19092533879 | Family and Social Services | 09/27/2019 | Paid | $4,881.01 |
| PRM 9100 19092333436 | Family and Social Services | 09/25/2019 | Paid | $5,798.76 |
| PRM 9100 19080729026 | Family and Social Services | 08/09/2019 | Paid | $6,556.23 |
| PRM 9100 19062825333 | Family and Social Services | 07/02/2019 | Paid | $8,348.19 |
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.