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.