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 | CHILD 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 21083130524 | Family and Social Services | 09/02/2021 | Paid | $67,579.26 |
| PRM 4700 21072927604 | Family and Social Services | 08/02/2021 | Paid | $98,389.11 |
| PRM 4700 21012710311 | Family and Social Services | 01/29/2021 | Paid | $30,405.39 |
| PRM 4700 20123007831 | Family and Social Services | 01/04/2021 | Paid | $28,756.73 |
| PRM 4700 20123007912 | Family and Social Services | 01/04/2021 | Paid | $34,805.55 |
| PRM 9100 20102001959 | Family and Social Services | 10/22/2020 | Paid | $108,738.54 |
| PRM 9100 20080430105 | Family and Social Services | 08/06/2020 | Paid | $123,482.96 |
| PRM 9100 20062626367 | Family and Social Services | 06/30/2020 | Paid | $28,059.91 |
| PRM 9100 20060224395 | Family and Social Services | 06/05/2020 | Paid | $28,286.29 |
| PRM 9100 20051222670 | Family and Social Services | 05/15/2020 | Paid | $31,457.37 |
| PRM 9100 20033118563 | Family and Social Services | 04/03/2020 | Paid | $31,309.97 |
| PRM 9100 20031817248 | Family and Social Services | 03/20/2020 | Paid | $30,430.48 |
| PRM 9100 20012911440 | Family and Social Services | 02/04/2020 | Paid | $23,730.98 |
| PRM 9100 20013011599 | Family and Social Services | 02/04/2020 | Paid | $29,796.40 |
| PRM 9100 19121907695 | Family and Social Services | 12/26/2019 | Paid | $44,037.10 |
| PRM 9100 19092333449 | Family and Social Services | 09/25/2019 | Paid | $64,875.04 |
| PRM 9100 19080729027 | Family and Social Services | 08/09/2019 | Paid | $206,144.36 |
| PRM 9100 19080729029 | Family and Social Services | 08/09/2019 | Paid | $93,274.96 |
| PRM 9100 19040116376 | Family and Social Services | 04/03/2019 | Paid | $64,970.39 |
| PRM 9100 19030613983 | Family and Social Services | 03/08/2019 | Paid | $9,140.30 |
| PRM 9100 19020711173 | Family and Social Services | 02/11/2019 | Paid | $9,321.90 |
| PRM 9100 18123107553 | Family and Social Services | 01/03/2019 | Paid | $16,099.67 |
| PRM 9100 18121706762 | Family and Social Services | 12/19/2018 | Paid | $15,503.38 |
| PRM 9100 18092432073 | Family and Social Services | 09/26/2018 | Paid | $10,381.96 |
| PRM 9100 18082128964 | Family and Social Services | 08/23/2018 | Paid | $6,118.21 |
| PRM 9100 18072326389 | Family and Social Services | 07/25/2018 | Paid | $53,371.63 |
| PRM 9100 18062123732 | Family and Social Services | 06/25/2018 | Paid | $91,218.25 |
| PRM 9100 18051920804 | Family and Social Services | 05/22/2018 | Paid | $81,528.95 |
| PRM 9100 18041117493 | Family and Social Services | 04/13/2018 | Paid | $84,919.78 |
| PRM 9100 18031314911 | Family and Social Services | 03/15/2018 | Paid | $49,055.13 |
| PRM 9100 18022012638 | Family and Social Services | 02/23/2018 | Paid | $22,262.39 |
| PRM 9100 18012210129 | Family and Social Services | 01/24/2018 | Paid | $33,052.45 |
| PRM 9100 17121406924 | Family and Social Services | 12/18/2017 | Paid | $21,996.94 |
| PRM 9100 17111404091 | Family and Social Services | 11/16/2017 | Paid | $25,424.31 |
| PRM 9100 17100600552 | Family and Social Services | 10/10/2017 | Paid | $19,816.55 |
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.