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 | BREAKTHROUGH |
| 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 21081929633 | Family and Social Services | 08/23/2021 | Paid | $5,146.85 |
| PRM 4700 21072927589 | Family and Social Services | 08/02/2021 | Paid | $5,849.76 |
| PRM 4700 21072026623 | Family and Social Services | 07/22/2021 | Paid | $5,129.60 |
| PRM 4700 21062524340 | Family and Social Services | 06/28/2021 | Paid | $5,768.72 |
| PRM 4700 21042618416 | Family and Social Services | 04/29/2021 | Paid | $5,202.74 |
| PRM 4700 21040816653 | Family and Social Services | 04/12/2021 | Paid | $5,339.13 |
| PRM 4700 21030813434 | Family and Social Services | 03/09/2021 | Paid | $6,254.84 |
| PRM 4700 21012610084 | Family and Social Services | 01/28/2021 | Paid | $5,581.15 |
| PRM 4700 20123007838 | Family and Social Services | 12/31/2020 | Paid | $5,569.60 |
| PRM 4700 20112004671 | Family and Social Services | 11/24/2020 | Paid | $5,380.29 |
| PRM 4700 20102202087 | Family and Social Services | 10/26/2020 | Paid | $5,083.63 |
| PRM 4700 20092234542 | Family and Social Services | 09/24/2020 | Paid | $4,693.68 |
| PRM 4700 20082732272 | Family and Social Services | 08/31/2020 | Paid | $4,366.43 |
| PRM 4700 20071728146 | Family and Social Services | 07/20/2020 | Paid | $4,454.08 |
| PRM 4700 20062926429 | Family and Social Services | 06/30/2020 | Paid | $4,395.34 |
| PRM 4700 20051823230 | Family and Social Services | 05/21/2020 | Paid | $4,412.42 |
| PRM 4700 20042020525 | Family and Social Services | 04/23/2020 | Paid | $4,402.86 |
| PRM 4700 20033018367 | Family and Social Services | 03/31/2020 | Paid | $5,072.22 |
| PRM 4700 20030616105 | Family and Social Services | 03/10/2020 | Paid | $4,857.16 |
| PRM 4700 20012911299 | Family and Social Services | 01/30/2020 | Paid | $4,559.58 |
| PRM 4700 20011610263 | Family and Social Services | 01/17/2020 | Paid | $4,611.93 |
| PRM 4700 20010208581 | Family and Social Services | 01/03/2020 | Paid | $4,888.20 |
| PRM 4700 19110503555 | Family and Social Services | 11/06/2019 | Paid | $4,286.65 |
| PRM 4700 19092533724 | Family and Social Services | 09/26/2019 | Paid | $4,693.13 |
| PRM 4700 19092333362 | Family and Social Services | 09/24/2019 | Paid | $5,842.12 |
| PRM 4700 19080628802 | Family and Social Services | 08/07/2019 | Paid | $5,546.42 |
| PRM 4700 19062424757 | Family and Social Services | 06/25/2019 | Paid | $6,807.35 |
| PRM 4700 19053022431 | Family and Social Services | 06/03/2019 | Paid | $3,940.84 |
| PRM 4700 19041217725 | Family and Social Services | 04/15/2019 | Paid | $3,641.65 |
| PRM 4700 19040116255 | Family and Social Services | 04/02/2019 | Paid | $4,000.93 |
| PRM 4700 19030413541 | Family and Social Services | 03/05/2019 | Paid | $3,406.27 |
| PRM 4700 19020410281 | Family and Social Services | 02/05/2019 | Paid | $4,421.00 |
| PRM 4700 19010707926 | Family and Social Services | 01/08/2019 | Paid | $4,896.86 |
| PRM 4700 18112705009 | Family and Social Services | 11/28/2018 | Paid | $4,551.99 |
| PRM 4700 18102202306 | Family and Social Services | 10/23/2018 | Paid | $4,056.10 |
| PRM 4700 18092031729 | Family and Social Services | 09/21/2018 | Paid | $3,888.47 |
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.