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 THEATRE ALLIANCE (THE) |
| 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 21042718510 | Family and Social Services | 04/29/2021 | Paid | $3,654.68 |
| PRM 4700 21030813437 | Family and Social Services | 03/09/2021 | Paid | $6,568.28 |
| PRM 4700 21012610102 | Family and Social Services | 01/28/2021 | Paid | $14,826.55 |
| PRM 4700 20122907677 | Family and Social Services | 12/31/2020 | Paid | $13,635.33 |
| PRM 4700 20121707010 | Family and Social Services | 12/21/2020 | Paid | $16,643.16 |
| PRM 9100 20031116633 | Family and Social Services | 03/12/2020 | Paid | $369.05 |
| PRM 9100 20020712689 | Family and Social Services | 02/10/2020 | Paid | $19,388.17 |
| PRM 9100 20010208702 | Family and Social Services | 01/03/2020 | Paid | $18,910.41 |
| PRM 9100 19120506328 | Family and Social Services | 12/09/2019 | Paid | $16,660.37 |
| PRM 9100 19050119817 | Family and Social Services | 05/02/2019 | Paid | $359.39 |
| PRM 9100 19031915263 | Family and Social Services | 03/20/2019 | Paid | $1,690.00 |
| PRM 9100 19031314654 | Family and Social Services | 03/14/2019 | Paid | $2,764.82 |
| PRM 9100 19020210216 | Family and Social Services | 02/04/2019 | Paid | $10,471.84 |
| PRM 9100 19010407874 | Family and Social Services | 01/07/2019 | Paid | $19,899.37 |
| PRM 9100 18112104849 | Family and Social Services | 11/26/2018 | Paid | $20,142.58 |
| PRM 9100 18092732903 | Family and Social Services | 09/28/2018 | Paid | $192.93 |
| PRM 9100 18062123750 | Family and Social Services | 06/22/2018 | Paid | $2,626.00 |
| PRM 9100 18052321328 | Family and Social Services | 05/24/2018 | Paid | $3,669.64 |
| PRM 9100 18041818154 | Family and Social Services | 04/19/2018 | Paid | $242.89 |
| PRM 9100 18031915339 | Family and Social Services | 03/20/2018 | Paid | $1,161.70 |
| PRM 9100 18022313003 | Family and Social Services | 02/26/2018 | Paid | $2,616.67 |
| PRM 9100 18012910686 | Family and Social Services | 01/30/2018 | Paid | $920.86 |
| PRM 9100 17121807138 | Family and Social Services | 12/19/2017 | Paid | $20,075.88 |
| PRM 9100 17112104840 | Family and Social Services | 11/22/2017 | Paid | $23,821.43 |
| PRM 9100 17101701954 | Family and Social Services | 10/18/2017 | Paid | $690.67 |
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.