Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY COMMUNITY PLANNING
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE ENDING COMMUNITY HOMELESSNESS COALITION, 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 24040421344 Homelessness Prevention Services 04/08/2024 Paid $35,625.34
PRM 4700 24012412503 Homelessness Prevention Services 01/26/2024 Paid $81,022.87
PRM 4700 23122809603 Homelessness Prevention Services 01/02/2024 Paid $59,138.09
PRM 4700 23121808561 Homelessness Prevention Services 12/20/2023 Paid $68,185.70
PRM 4700 23081131188 Homelessness Prevention Services 08/15/2023 Paid $69,747.65
PRM 4700 23050921480 Homelessness Prevention Services 05/11/2023 Paid $44,110.87
PRM 4700 23042420022 Homelessness Prevention Services 04/26/2023 Paid $26,710.98
PRM 4700 23030815124 Homelessness Prevention Services 03/10/2023 Paid $30,397.67
PRM 4700 23020912391 Homelessness Prevention Services 02/13/2023 Paid $25,888.17
PRM 4700 23011810130 Homelessness Prevention Services 01/20/2023 Paid $23,558.33
PRM 4700 22121607647 Homelessness Prevention Services 12/20/2022 Paid $23,558.33
PRM 4700 22100300043 Homelessness Prevention Services 10/05/2022 Paid $11,547.03
PRM 4700 22092232553 Homelessness Prevention Services 09/26/2022 Paid $68,099.34
PRM 4700 22090130631 Homelessness Prevention Services 09/06/2022 Paid $72,515.13
PRM 4700 22083030270 Homelessness Prevention Services 09/01/2022 Paid $9,659.71
PRM 4700 22082429732 Homelessness Prevention Services 08/26/2022 Paid $9,676.90
PRM 4700 22051120359 Homelessness Prevention Services 05/13/2022 Paid $19,383.05
PRM 4700 22030814495 Homelessness Prevention Services 03/10/2022 Paid $9,643.59
PRM 4700 22020711524 Homelessness Prevention Services 02/09/2022 Paid $43,447.25
PRM 4700 21102802763 Homelessness Prevention Services 11/01/2021 Paid $34,034.68
PRM 4700 21100100037 Homelessness Prevention Services 10/05/2021 Paid $31,169.79
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.