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 | ANY BABY CAN OF AUSTIN 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 21082329850 | Family and Social Services | 08/25/2021 | Paid | $134,628.11 |
| PRM 4700 21072927602 | Family and Social Services | 08/02/2021 | Paid | $130,952.33 |
| PRM 4700 21071526176 | Family and Social Services | 07/19/2021 | Paid | $117,295.77 |
| PRM 4700 21062324009 | Family and Social Services | 06/25/2021 | Paid | $154,936.47 |
| PRM 4700 21042718495 | Family and Social Services | 04/29/2021 | Paid | $144,706.93 |
| PRM 4700 21032615727 | Family and Social Services | 03/30/2021 | Paid | $139,297.23 |
| PRM 4700 21030813414 | Family and Social Services | 03/10/2021 | Paid | $139,491.79 |
| PRM 4700 21012810467 | Family and Social Services | 02/01/2021 | Paid | $141,045.06 |
| PRM 4700 20122307457 | Family and Social Services | 12/29/2020 | Paid | $135,006.45 |
| PRM 4700 20120705938 | Family and Social Services | 12/09/2020 | Paid | $126,768.56 |
| PRM 9100 20120205425 | Family and Social Services | 12/04/2020 | Paid | $103,882.32 |
| PRM 9100 20102902809 | Family and Social Services | 11/02/2020 | Paid | $67,553.39 |
| PRM 9100 20092334745 | Family and Social Services | 09/25/2020 | Paid | $122,996.44 |
| PRM 9100 20082632224 | Family and Social Services | 08/28/2020 | Paid | $108,251.17 |
| PRM 9100 20072429152 | Family and Social Services | 07/28/2020 | Paid | $122,321.02 |
| PRM 9100 20070226982 | Family and Social Services | 07/08/2020 | Paid | $121,379.48 |
| PRM 9100 20060824906 | Family and Social Services | 06/10/2020 | Paid | $150,849.88 |
| PRM 9100 20051122479 | Family and Social Services | 05/13/2020 | Paid | $152,584.54 |
| PRM 9100 20033118545 | Family and Social Services | 04/03/2020 | Paid | $148,891.57 |
| PRM 9100 20031617013 | Family and Social Services | 03/18/2020 | Paid | $137,840.07 |
| PRM 9100 20020311934 | Family and Social Services | 02/05/2020 | Paid | $135,033.10 |
| PRM 9100 20010709138 | Family and Social Services | 01/09/2020 | Paid | $174,688.81 |
| PRM 9100 19120205961 | Family and Social Services | 12/04/2019 | Paid | $106,044.21 |
| PRM 9100 19102202354 | Family and Social Services | 10/24/2019 | Paid | $107,848.98 |
| PRM 9100 19100100118 | Family and Social Services | 10/03/2019 | Paid | $90,004.89 |
| PRM 9100 19092333431 | Family and Social Services | 09/25/2019 | Paid | $153,647.77 |
| PRM 9100 19073028137 | Family and Social Services | 08/02/2019 | Paid | $97,274.49 |
| PRM 9100 19062625126 | Family and Social Services | 06/28/2019 | Paid | $185,510.07 |
| PRM 9100 19060322789 | Family and Social Services | 06/06/2019 | Paid | $152,896.56 |
| PRM 9100 19053122595 | Family and Social Services | 06/04/2019 | Paid | $153,712.78 |
| PRM 9100 19040116380 | Family and Social Services | 04/03/2019 | Paid | $148,143.01 |
| PRM 9100 19022512926 | Family and Social Services | 02/27/2019 | Paid | $140,215.12 |
| PRM 9100 19012909702 | Family and Social Services | 01/31/2019 | Paid | $130,093.44 |
| PRM 9100 18123107539 | Family and Social Services | 01/03/2019 | Paid | $195,349.20 |
| PRM 9100 18112805344 | Family and Social Services | 11/30/2018 | Paid | $97,619.69 |
| PRM 9100 18102202349 | Family and Social Services | 10/24/2018 | Paid | $127,219.71 |
| PRM 9100 18092632664 | Family and Social Services | 09/28/2018 | Paid | $150,169.22 |
| PRM 9100 18082729260 | Family and Social Services | 08/29/2018 | Paid | $129,125.00 |
| PRM 9100 18072326372 | Family and Social Services | 07/25/2018 | Paid | $133,320.07 |
| PRM 9100 18062523921 | Family and Social Services | 06/27/2018 | Paid | $127,541.20 |
| PRM 9100 18051920800 | Family and Social Services | 05/22/2018 | Paid | $147,277.49 |
| PRM 9100 18042018340 | Family and Social Services | 04/24/2018 | Paid | $135,955.55 |
| PRM 9100 18032315922 | Family and Social Services | 03/27/2018 | Paid | $138,302.18 |
| PRM 9100 18022613080 | Family and Social Services | 02/28/2018 | Paid | $139,629.73 |
| PRM 9100 18020711680 | Family and Social Services | 02/09/2018 | Paid | $154,285.85 |
| PRM 9100 18012310254 | Family and Social Services | 01/25/2018 | Paid | $142,905.89 |
| PRM 9100 17112705034 | Family and Social Services | 11/29/2017 | Paid | $126,584.11 |
| PRM 9100 17102302318 | Family and Social Services | 10/25/2017 | Paid | $81,584.29 |
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.