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	AFRICAN AMERICAN YOUTH HARVEST FOUNDATION
PAYMENT REQUEST	Select a payment request.

Total:$1,086,121.84

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 21080228022	Conference Coordinating and Planning Services	08/04/2021	Paid	$6,847.63
PRM 4700 21071526180	Conference Coordinating and Planning Services	07/19/2021	Paid	$2,750.00
PRM 4700 21071426117	Family and Social Services	07/16/2021	Paid	$9,806.49
PRM 4700 21062324032	Conference Coordinating and Planning Services	06/25/2021	Paid	$5,540.25
PRM 4700 21062123515	Family and Social Services	06/23/2021	Paid	$10,822.76
PRM 4700 21051220009	Conference Coordinating and Planning Services	05/14/2021	Paid	$9,552.46
PRM 4700 21042718496	Family and Social Services	04/29/2021	Paid	$25,061.68
PRM 4700 21032915822	Conference Coordinating and Planning Services	03/31/2021	Paid	$12,213.16
PRM 4700 21031914947	Family and Social Services	03/23/2021	Paid	$24,164.22
PRM 4700 21030813416	Conference Coordinating and Planning Services	03/10/2021	Paid	$18,798.57
PRM 4700 21030813416	Family and Social Services	03/10/2021	Paid	$24,186.07
PRM 4700 21012509989	Family and Social Services	01/27/2021	Paid	$31,522.13
PRM 4700 21012509991	Conference Coordinating and Planning Services	01/27/2021	Paid	$3,450.96
PRM 4700 20123007840	Conference Coordinating and Planning Services	01/04/2021	Paid	$8,775.48
PRM 4700 20123007840	Family and Social Services	01/04/2021	Paid	$28,658.59
PRM 4700 20120105227	Family and Social Services	12/03/2020	Paid	$27,237.06
PRM 4700 20120105229	Conference Coordinating and Planning Services	12/03/2020	Paid	$15,433.49
PRM 9100 20102802635	Conference Coordinating and Planning Services	10/30/2020	Paid	$3,612.56
PRM 9100 20092134505	Conference Coordinating and Planning Services	09/23/2020	Paid	$6,725.12
PRM 9100 20082632222	Conference Coordinating and Planning Services	08/28/2020	Paid	$1,986.50
PRM 9100 20082632226	Family and Social Services	08/28/2020	Paid	$8,983.50
PRM 9100 20073129834	Conference Coordinating and Planning Services	08/04/2020	Paid	$3,540.50
PRM 9100 20073129834	Family and Social Services	08/04/2020	Paid	$10,110.50
PRM 9100 20070226979	Family and Social Services	07/08/2020	Paid	$11,587.43
PRM 9100 20070226979	Conference Coordinating and Planning Services	07/08/2020	Paid	$3,593.50
PRM 9100 20051823276	Family and Social Services	05/22/2020	Paid	$27,473.24
PRM 9100 20051823216	Conference Coordinating and Planning Services	05/20/2020	Paid	$10,979.28
PRM 9100 20041319887	Conference Coordinating and Planning Services	04/15/2020	Paid	$11,246.57
PRM 9100 20041319887	Family and Social Services	04/15/2020	Paid	$19,400.82
PRM 9100 20033118745	Conference Coordinating and Planning Services	04/03/2020	Paid	$12,287.51
PRM 9100 20032718310	Family and Social Services	03/31/2020	Paid	$16,834.12
PRM 9100 20030215425	Family and Social Services	03/04/2020	Paid	$17,764.29
PRM 9100 20022715139	Conference Coordinating and Planning Services	03/02/2020	Paid	$15,153.03
PRM 9100 20011309993	Conference Coordinating and Planning Services	01/16/2020	Paid	$6,801.47
PRM 9100 20011309993	Family and Social Services	01/16/2020	Paid	$21,700.60
PRM 9100 19122708086	Family and Social Services	12/31/2019	Paid	$24,376.96
PRM 9100 19122708086	Conference Coordinating and Planning Services	12/31/2019	Paid	$2,440.22
PRM 9100 19112705818	Family and Social Services	12/03/2019	Paid	$23,227.54
PRM 9100 19112605723	Conference Coordinating and Planning Services	12/02/2019	Paid	$4,995.74
PRM 9100 19110704096	Conference Coordinating and Planning Services	11/12/2019	Paid	$1,656.98
PRM 9100 19092533854	Conference Coordinating and Planning Services	09/27/2019	Paid	$14,998.25
PRM 9100 19092333450	Family and Social Services	09/25/2019	Paid	$2,292.57
PRM 9100 19090431638	Conference Coordinating and Planning Services	09/06/2019	Paid	$12,407.25
PRM 9100 19090431638	Family and Social Services	09/06/2019	Paid	$16,004.21
PRM 9100 19072527681	Conference Coordinating and Planning Services	07/29/2019	Paid	$8,436.96
PRM 9100 19072427585	Family and Social Services	07/26/2019	Paid	$21,702.19
PRM 9100 19061924416	Conference Coordinating and Planning Services	06/21/2019	Paid	$4,336.45
PRM 9100 19061924418	Family and Social Services	06/21/2019	Paid	$22,747.51
PRM 9100 19053122569	Conference Coordinating and Planning Services	06/04/2019	Paid	$5,976.50
PRM 9100 19053122597	Family and Social Services	06/04/2019	Paid	$16,336.55
PRM 9100 19051521190	Family and Social Services	05/17/2019	Paid	$14,914.49
PRM 9100 19051020826	Conference Coordinating and Planning Services	05/14/2019	Paid	$6,761.20
PRM 9100 19040517185	Family and Social Services	04/17/2019	Paid	$14,139.37
PRM 9100 19022813374	Conference Coordinating and Planning Services	03/04/2019	Paid	$9,989.53
PRM 9100 19022813374	Family and Social Services	03/04/2019	Paid	$12,591.61
PRM 9100 19021912431	Conference Coordinating and Planning Services	02/21/2019	Paid	$7,218.45
PRM 9100 19012909708	Family and Social Services	01/31/2019	Paid	$18,544.79
PRM 9100 18121706764	Family and Social Services	12/19/2018	Paid	$19,268.26
PRM 9100 18121706764	Conference Coordinating and Planning Services	12/19/2018	Paid	$4,649.91
PRM 9100 18120405792	Family and Social Services	12/06/2018	Paid	$22,917.45
PRM 9100 18112805357	Conference Coordinating and Planning Services	11/30/2018	Paid	$6,930.52
PRM 9100 18101501605	Conference Coordinating and Planning Services	10/17/2018	Paid	$3,412.14
PRM 9100 18092432074	Family and Social Services	09/26/2018	Paid	$2,548.39
PRM 9100 18091831504	Conference Coordinating and Planning Services	09/20/2018	Paid	$3,863.50
PRM 9100 18082028788	Conference Coordinating and Planning Services	08/22/2018	Paid	$7,000.00
PRM 9100 18081628558	Family and Social Services	08/20/2018	Paid	$4,300.00
PRM 9100 18072326376	Conference Coordinating and Planning Services	07/25/2018	Paid	$6,900.00
PRM 9100 18072326378	Family and Social Services	07/25/2018	Paid	$4,500.00
PRM 9100 18061423060	Family and Social Services	06/18/2018	Paid	$5,607.00
PRM 9100 18061322950	Conference Coordinating and Planning Services	06/15/2018	Paid	$7,067.57
PRM 9100 18052321330	Family and Social Services	05/25/2018	Paid	$22,111.71
PRM 9100 18052321332	Conference Coordinating and Planning Services	05/25/2018	Paid	$8,311.03
PRM 9100 18041317682	Family and Social Services	04/17/2018	Paid	$22,886.04
PRM 9100 18041317682	Conference Coordinating and Planning Services	04/17/2018	Paid	$7,787.62
PRM 9100 18031314908	Conference Coordinating and Planning Services	03/15/2018	Paid	$7,120.91
PRM 9100 18031314908	Family and Social Services	03/15/2018	Paid	$17,566.07
PRM 9100 18022012641	Family and Social Services	02/23/2018	Paid	$21,951.25
PRM 9100 18022012641	Conference Coordinating and Planning Services	02/23/2018	Paid	$9,082.03
PRM 9100 18012210127	Conference Coordinating and Planning Services	01/24/2018	Paid	$4,714.05
PRM 9100 18012210127	Family and Social Services	01/24/2018	Paid	$26,658.75
PRM 9100 17121907298	Conference Coordinating and Planning Services	12/21/2017	Paid	$6,938.27
PRM 9100 17121907298	Family and Social Services	12/21/2017	Paid	$27,679.41
PRM 9100 17112705042	Family and Social Services	11/29/2017	Paid	$25,650.38
PRM 9100 17112705042	Conference Coordinating and Planning Services	11/29/2017	Paid	$11,164.88
PRM 9100 17101802095	Family and Social Services	10/20/2017	Paid	$26,199.09
PRM 9100 17101802095	Conference Coordinating and Planning Services	10/20/2017	Paid	$638.75

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.