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 | WORKERS DEFENSE PROJECT |
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 21022312309 | Family and Social Services | 02/25/2021 | Paid | $322,455.87 |
PRM 4700 21012810473 | Family and Social Services | 02/01/2021 | Paid | $2,631.60 |
PRM 4700 21010608451 | Family and Social Services | 01/08/2021 | Paid | $186,008.63 |
PRM 4700 20123007846 | Family and Social Services | 01/04/2021 | Paid | $284,656.92 |
PRM 4700 20121406617 | Family and Social Services | 12/16/2020 | Paid | $581,760.86 |
PRM 4700 20113005171 | Family and Social Services | 12/02/2020 | Paid | $17,100.62 |
PRM 4700 20111704191 | Family and Social Services | 11/19/2020 | Paid | $569,741.01 |
PRM 4700 20110303041 | Family and Social Services | 11/05/2020 | Paid | $616,461.28 |
PRM 4700 20101601648 | Family and Social Services | 10/20/2020 | Paid | $308,679.69 |
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.