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 | AUSTIN COMMUNITY COLLEGE |
| 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 21071526171 | Family and Social Services | 07/19/2021 | Paid | $9,216.80 |
| PRM 4700 21020210899 | Family and Social Services | 02/04/2021 | Paid | $2,747.87 |
| PRM 4700 21020210901 | Family and Social Services | 02/04/2021 | Paid | $2,874.46 |
| PRM 4700 21012610075 | Family and Social Services | 01/28/2021 | Paid | $2,873.53 |
| PRM 9100 20111203928 | Family and Social Services | 11/16/2020 | Paid | $7,391.06 |
| PRM 9100 20092434939 | Family and Social Services | 09/28/2020 | Paid | $4,032.80 |
| PRM 9100 20082732320 | Family and Social Services | 08/31/2020 | Paid | $2,832.80 |
| PRM 9100 20072929528 | Family and Social Services | 07/30/2020 | Paid | $8,057.58 |
| PRM 9100 20070126785 | Family and Social Services | 07/02/2020 | Paid | $2,832.79 |
| PRM 9100 20060324566 | Family and Social Services | 06/04/2020 | Paid | $2,882.81 |
| PRM 9100 20042020558 | Family and Social Services | 04/23/2020 | Paid | $2,982.78 |
| PRM 9100 20033018436 | Family and Social Services | 03/31/2020 | Paid | $8,628.90 |
| PRM 9100 20030616120 | Family and Social Services | 03/10/2020 | Paid | $2,832.79 |
| PRM 9100 20012911439 | Family and Social Services | 01/31/2020 | Paid | $2,832.66 |
| PRM 9100 20010909621 | Family and Social Services | 01/10/2020 | Paid | $2,832.80 |
| PRM 9100 19123008230 | Family and Social Services | 12/31/2019 | Paid | $2,832.79 |
| PRM 9100 19102302631 | Family and Social Services | 10/25/2019 | Paid | $3,419.96 |
| PRM 9100 19092634063 | Family and Social Services | 09/30/2019 | Paid | $2,838.51 |
| PRM 9100 19092033339 | Family and Social Services | 09/24/2019 | Paid | $4,488.52 |
| PRM 9100 19080628891 | Family and Social Services | 08/07/2019 | Paid | $9,491.76 |
| PRM 9100 19071626744 | Family and Social Services | 07/17/2019 | Paid | $2,488.72 |
| PRM 9100 19070926047 | Family and Social Services | 07/10/2019 | Paid | $2,738.51 |
| PRM 9100 19041818387 | Family and Social Services | 04/19/2019 | Paid | $2,738.49 |
| PRM 9100 19032015444 | Family and Social Services | 03/21/2019 | Paid | $11,969.43 |
| PRM 9100 19030113498 | Family and Social Services | 03/04/2019 | Paid | $2,738.44 |
| PRM 9100 19020210214 | Family and Social Services | 02/04/2019 | Paid | $2,738.35 |
| PRM 9100 18123107535 | Family and Social Services | 01/02/2019 | Paid | $0.50 |
| PRM 9100 18122807410 | Family and Social Services | 12/31/2018 | Paid | $2,738.36 |
| PRM 9100 18120305660 | Family and Social Services | 12/04/2018 | Paid | $9,665.15 |
| PRM 9100 18112805351 | Family and Social Services | 11/29/2018 | Paid | $2,738.45 |
| PRM 9100 18092732874 | Family and Social Services | 09/28/2018 | Paid | $2,675.48 |
| PRM 9100 18091030565 | Family and Social Services | 09/11/2018 | Paid | $6,528.37 |
| PRM 9100 18072426593 | Family and Social Services | 07/25/2018 | Paid | $3,625.35 |
| PRM 9100 18062123742 | Family and Social Services | 06/22/2018 | Paid | $2,990.79 |
| PRM 9100 18052421452 | Family and Social Services | 05/25/2018 | Paid | $2,360.46 |
| PRM 9100 18041818153 | Family and Social Services | 04/19/2018 | Paid | $2,675.37 |
| PRM 9100 18031515090 | Family and Social Services | 03/16/2018 | Paid | $10,220.48 |
| PRM 9100 18022112816 | Family and Social Services | 02/22/2018 | Paid | $2,360.47 |
| PRM 9100 18012910684 | Family and Social Services | 01/30/2018 | Paid | $2,675.36 |
| PRM 9100 17121907299 | Family and Social Services | 12/20/2017 | Paid | $5,350.72 |
| PRM 9100 17102602759 | Family and Social Services | 10/27/2017 | Paid | $10,372.17 |
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.