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 | COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS |
| 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 21090831282 | Family and Social Services | 09/10/2021 | Paid | $51,969.26 |
| PRM 4700 21072827497 | Family and Social Services | 07/30/2021 | Paid | $52,022.22 |
| PRM 4700 21071526179 | Family and Social Services | 07/19/2021 | Paid | $46,460.81 |
| PRM 4700 21062324035 | Family and Social Services | 06/25/2021 | Paid | $46,947.40 |
| PRM 4700 21042618425 | Family and Social Services | 04/28/2021 | Paid | $52,102.94 |
| PRM 4700 21041517371 | Family and Social Services | 04/19/2021 | Paid | $49,351.45 |
| PRM 4700 21030513361 | Family and Social Services | 03/09/2021 | Paid | $51,864.08 |
| PRM 4700 21020110752 | Family and Social Services | 02/03/2021 | Paid | $52,159.80 |
| PRM 4700 20122907694 | Family and Social Services | 12/31/2020 | Paid | $51,126.93 |
| PRM 4700 20120105222 | Family and Social Services | 12/03/2020 | Paid | $44,179.24 |
| PRM 9100 20102802636 | Family and Social Services | 10/30/2020 | Paid | $38,702.82 |
| PRM 9100 20092334747 | Family and Social Services | 09/25/2020 | Paid | $44,950.45 |
| PRM 9100 20082632213 | Family and Social Services | 08/28/2020 | Paid | $46,472.23 |
| PRM 9100 20080430104 | Family and Social Services | 08/06/2020 | Paid | $49,618.13 |
| PRM 9100 20070226983 | Family and Social Services | 07/08/2020 | Paid | $33,911.52 |
| PRM 9100 20052924214 | Family and Social Services | 06/02/2020 | Paid | $49,228.82 |
| PRM 9100 20042721190 | Family and Social Services | 04/29/2020 | Paid | $48,664.36 |
| PRM 9100 20033018449 | Family and Social Services | 04/01/2020 | Paid | $48,368.30 |
| PRM 9100 20030215493 | Family and Social Services | 03/05/2020 | Paid | $49,972.86 |
| PRM 9100 20013011598 | Family and Social Services | 02/04/2020 | Paid | $62,565.10 |
| PRM 9100 19122608040 | Family and Social Services | 12/31/2019 | Paid | $30,060.97 |
| PRM 9100 19112705823 | Family and Social Services | 12/03/2019 | Paid | $26,356.44 |
| PRM 9100 19102302592 | Family and Social Services | 10/25/2019 | Paid | $10,500.06 |
| PRM 9100 19092734179 | Family and Social Services | 10/01/2019 | Paid | $33,039.06 |
| PRM 9100 19092033289 | Family and Social Services | 09/24/2019 | Paid | $33,286.06 |
| PRM 9100 19071626751 | Family and Social Services | 07/18/2019 | Paid | $38,247.80 |
| PRM 9100 19062424794 | Family and Social Services | 06/26/2019 | Paid | $47,685.14 |
| PRM 9100 19053122572 | Family and Social Services | 06/04/2019 | Paid | $47,994.66 |
| PRM 9100 19041818397 | Family and Social Services | 04/22/2019 | Paid | $47,796.82 |
| PRM 9100 19031915257 | Family and Social Services | 03/21/2019 | Paid | $56,807.24 |
| PRM 9100 19022713187 | Family and Social Services | 03/01/2019 | Paid | $57,168.72 |
| PRM 9100 19012209242 | Family and Social Services | 01/24/2019 | Paid | $52,139.48 |
| PRM 9100 18123107555 | Family and Social Services | 01/03/2019 | Paid | $52,896.45 |
| PRM 9100 18112805341 | Family and Social Services | 11/30/2018 | Paid | $51,310.51 |
| PRM 9100 18101501602 | Family and Social Services | 10/17/2018 | Paid | $34,074.98 |
| PRM 9100 18091831506 | Family and Social Services | 09/20/2018 | Paid | $28,847.58 |
| PRM 9100 18082128966 | Family and Social Services | 08/23/2018 | Paid | $29,812.53 |
| PRM 9100 18071726020 | Family and Social Services | 07/19/2018 | Paid | $31,948.07 |
| PRM 9100 18062023570 | Family and Social Services | 06/22/2018 | Paid | $34,246.64 |
| PRM 9100 18051920803 | Family and Social Services | 05/22/2018 | Paid | $46,135.80 |
| PRM 9100 18041918239 | Family and Social Services | 04/23/2018 | Paid | $47,112.28 |
| PRM 9100 18031415026 | Family and Social Services | 03/16/2018 | Paid | $47,383.78 |
| PRM 9100 18022613084 | Family and Social Services | 02/28/2018 | Paid | $60,755.48 |
| PRM 9100 18021212004 | Family and Social Services | 02/14/2018 | Paid | $57,275.74 |
| PRM 9100 17122207713 | Family and Social Services | 12/28/2017 | Paid | $56,353.73 |
| PRM 9100 17112104838 | Family and Social Services | 11/27/2017 | Paid | $54,925.39 |
| PRM 9100 17101802093 | Family and Social Services | 10/20/2017 | Paid | $47,553.37 |
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.