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 YOUTH & COMMUNITY FARM, 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 21062424195 | Family and Social Services | 06/28/2021 | Paid | $6,594.44 |
| PRM 4700 21042918799 | Family and Social Services | 05/03/2021 | Paid | $8,750.26 |
| PRM 4700 21042618306 | Family and Social Services | 04/28/2021 | Paid | $11,554.17 |
| PRM 4700 21032215004 | Family and Social Services | 03/24/2021 | Paid | $13,789.37 |
| PRM 4700 21020210898 | Family and Social Services | 02/04/2021 | Paid | $12,717.12 |
| PRM 4700 20123007826 | Family and Social Services | 01/04/2021 | Paid | $13,553.79 |
| PRM 4700 20120705940 | Family and Social Services | 12/09/2020 | Paid | $15,767.85 |
| PRM 9100 20052924215 | Family and Social Services | 06/02/2020 | Paid | $1,614.84 |
| PRM 9100 20051823213 | Family and Social Services | 05/20/2020 | Paid | $7,699.95 |
| PRM 9100 20033018456 | Family and Social Services | 04/01/2020 | Paid | $14,521.89 |
| PRM 9100 20031216767 | Family and Social Services | 03/16/2020 | Paid | $14,360.51 |
| PRM 9100 20020312002 | Family and Social Services | 02/06/2020 | Paid | $14,847.90 |
| PRM 9100 19123108545 | Family and Social Services | 01/06/2020 | Paid | $15,810.09 |
| PRM 9100 19112705820 | Family and Social Services | 12/03/2019 | Paid | $13,871.82 |
| PRM 9100 19091933211 | Family and Social Services | 09/23/2019 | Paid | $3,822.23 |
| PRM 9100 19080729031 | Family and Social Services | 08/09/2019 | Paid | $5,875.54 |
| PRM 9100 19062825338 | Family and Social Services | 07/02/2019 | Paid | $4,245.64 |
| PRM 9100 19060322793 | Family and Social Services | 06/06/2019 | Paid | $9,076.01 |
| PRM 9100 19041818385 | Family and Social Services | 04/22/2019 | Paid | $9,944.55 |
| PRM 9100 19040116383 | Family and Social Services | 04/03/2019 | Paid | $12,457.55 |
| PRM 9100 19022713196 | Family and Social Services | 03/01/2019 | Paid | $10,355.55 |
| PRM 9100 19012909713 | Family and Social Services | 01/31/2019 | Paid | $9,787.67 |
| PRM 9100 18123107538 | Family and Social Services | 01/03/2019 | Paid | $17,162.26 |
| PRM 9100 18071926212 | Family and Social Services | 07/23/2018 | Paid | $2,936.95 |
| PRM 9100 18070224681 | Family and Social Services | 07/05/2018 | Paid | $5,222.64 |
| PRM 9100 18052321318 | Family and Social Services | 05/25/2018 | Paid | $7,655.29 |
| PRM 9100 18042618903 | Family and Social Services | 04/30/2018 | Paid | $11,586.80 |
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.