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	CHILD & YOUTH
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	ALLISON ORR DANCE INC
PAYMENT REQUEST	Select a payment request.

Total:$164,963.10

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 21091632238	Youth Care Services	09/20/2021	Paid	$2,552.40
PRM 4700 21091532001	Youth Care Services	09/17/2021	Paid	$4,676.91
PRM 4700 21081229031	Youth Care Services	08/16/2021	Paid	$8,458.81
PRM 4700 21062324028	Youth Care Services	06/25/2021	Paid	$3,698.33
PRM 4700 21050419204	Youth Care Services	05/06/2021	Paid	$5,095.55
PRM 4700 21042618303	Youth Care Services	04/28/2021	Paid	$3,314.10
PRM 4700 21030913609	Youth Care Services	03/11/2021	Paid	$2,320.03
PRM 4700 21020110756	Youth Care Services	02/03/2021	Paid	$3,809.77
PRM 4700 20123007827	Youth Care Services	01/04/2021	Paid	$3,187.18
PRM 4700 20120205342	Youth Care Services	12/04/2020	Paid	$1,959.06
PRM 4700 20102802571	Youth Care Services	10/30/2020	Paid	$1,959.06
PRM 4700 20100500363	Youth Care Services	10/07/2020	Paid	$2,149.01
PRM 4700 20082632162	Youth Care Services	08/28/2020	Paid	$1,959.19
PRM 9100 20072429153	Youth Care Services	07/28/2020	Paid	$6,720.84
PRM 9100 20062626369	Youth Care Services	06/30/2020	Paid	$5,494.86
PRM 9100 20052924212	Youth Care Services	06/02/2020	Paid	$1,924.36
PRM 9100 20051122477	Youth Care Services	05/13/2020	Paid	$3,611.03
PRM 9100 20033018453	Youth Care Services	04/01/2020	Paid	$2,233.36
PRM 9100 20030515993	Youth Care Services	03/10/2020	Paid	$2,294.18
PRM 9100 20020311929	Youth Care Services	02/05/2020	Paid	$3,493.28
PRM 9100 19123108538	Youth Care Services	01/06/2020	Paid	$8,529.41
PRM 9100 19112105429	Youth Care Services	11/25/2019	Paid	$1,919.62
PRM 9100 19101501352	Youth Care Services	10/18/2019	Paid	$2,225.87
PRM 9100 19092533880	Youth Care Services	09/27/2019	Paid	$2,149.61
PRM 9100 19091933205	Youth Care Services	09/23/2019	Paid	$1,990.58
PRM 9100 19072527684	Youth Care Services	07/29/2019	Paid	$8,686.95
PRM 9100 19062625125	Youth Care Services	06/28/2019	Paid	$3,700.14
PRM 9100 19053122570	Youth Care Services	06/04/2019	Paid	$3,592.99
PRM 9100 19041818412	Youth Care Services	04/22/2019	Paid	$2,994.09
PRM 9100 19032015440	Youth Care Services	03/22/2019	Paid	$2,911.59
PRM 9100 19022613051	Youth Care Services	02/28/2019	Paid	$2,197.01
PRM 9100 19012909701	Youth Care Services	01/31/2019	Paid	$2,417.01
PRM 9100 18123107561	Youth Care Services	01/03/2019	Paid	$7,451.72
PRM 9100 18112004699	Youth Care Services	11/26/2018	Paid	$2,664.51
PRM 9100 18101601871	Youth Care Services	10/18/2018	Paid	$2,480.01
PRM 9100 18092532309	Youth Care Services	09/27/2018	Paid	$1,745.49
PRM 9100 18082729261	Youth Care Services	08/29/2018	Paid	$1,745.49
PRM 9100 18072526782	Youth Care Services	07/27/2018	Paid	$4,641.37
PRM 9100 18071726015	Youth Care Services	07/19/2018	Paid	$1,001.59
PRM 9100 18052321325	Youth Care Services	05/25/2018	Paid	$2,102.65
PRM 9100 18042618900	Youth Care Services	04/30/2018	Paid	$1,748.15
PRM 9100 18032315925	Youth Care Services	03/27/2018	Paid	$1,914.15
PRM 9100 18022613079	Youth Care Services	02/28/2018	Paid	$1,548.85
PRM 9100 18011809871	Youth Care Services	01/22/2018	Paid	$4,590.22
PRM 9100 17122207720	Youth Care Services	12/28/2017	Paid	$5,109.22
PRM 9100 17112004627	Youth Care Services	11/22/2017	Paid	$8,235.05
PRM 9100 17101902160	Youth Care Services	10/23/2017	Paid	$3,758.45

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.