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 | COUNCIL ON AT-RISK YOUTH (CARY) |
| 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 21091331781 | Family and Social Services | 09/15/2021 | Paid | $7,949.35 |
| PRM 4700 21081028767 | Family and Social Services | 08/12/2021 | Paid | $3,302.62 |
| PRM 4700 21072827499 | Family and Social Services | 07/30/2021 | Paid | $3,750.66 |
| PRM 4700 21062324010 | Family and Social Services | 06/25/2021 | Paid | $22,982.12 |
| PRM 4700 21062324042 | Family and Social Services | 06/25/2021 | Paid | $17,706.86 |
| PRM 4700 21042718494 | Family and Social Services | 04/29/2021 | Paid | $19,761.96 |
| PRM 4700 21032215108 | Family and Social Services | 03/24/2021 | Paid | $21,051.97 |
| PRM 4700 21020911586 | Family and Social Services | 02/11/2021 | Paid | $22,802.27 |
| PRM 4700 21012009558 | Family and Social Services | 01/22/2021 | Paid | $19,119.21 |
| PRM 4700 20121606802 | Family and Social Services | 12/18/2020 | Paid | $19,850.59 |
| PRM 4700 20111604140 | Family and Social Services | 11/18/2020 | Paid | $19,561.39 |
| PRM 9100 20091634076 | Family and Social Services | 09/18/2020 | Paid | $2,920.70 |
| PRM 9100 20082031694 | Family and Social Services | 08/24/2020 | Paid | $2,920.71 |
| PRM 9100 20072128632 | Family and Social Services | 07/23/2020 | Paid | $8,028.57 |
| PRM 9100 20061725728 | Family and Social Services | 06/23/2020 | Paid | $22,099.94 |
| PRM 9100 20060324560 | Family and Social Services | 06/05/2020 | Paid | $23,113.17 |
| PRM 9100 20041319886 | Family and Social Services | 04/15/2020 | Paid | $18,635.19 |
| PRM 9100 20033018432 | Family and Social Services | 04/01/2020 | Paid | $32,417.74 |
| PRM 9100 20022414582 | Family and Social Services | 02/26/2020 | Paid | $18,307.29 |
| PRM 9100 20010909630 | Family and Social Services | 01/13/2020 | Paid | $21,898.22 |
| PRM 9100 19121807571 | Family and Social Services | 12/23/2019 | Paid | $13,826.07 |
| PRM 9100 19121106881 | Family and Social Services | 12/13/2019 | Paid | $13,671.40 |
| PRM 9100 19110503678 | Family and Social Services | 11/07/2019 | Paid | $46,201.81 |
| PRM 9100 19100800574 | Family and Social Services | 10/11/2019 | Paid | $24,227.08 |
| PRM 9100 19092333445 | Family and Social Services | 09/25/2019 | Paid | $4,252.92 |
| PRM 9100 19091833099 | Family and Social Services | 09/20/2019 | Paid | $8,102.62 |
| PRM 9100 19081329741 | Family and Social Services | 08/15/2019 | Paid | $8,445.45 |
| PRM 9100 19061924413 | Family and Social Services | 06/21/2019 | Paid | $10,990.48 |
| PRM 9100 19060322799 | Family and Social Services | 06/06/2019 | Paid | $10,258.16 |
| PRM 9100 19041818399 | Family and Social Services | 04/22/2019 | Paid | $11,589.73 |
| PRM 9100 19040116381 | Family and Social Services | 04/03/2019 | Paid | $9,125.77 |
| PRM 9100 19022713190 | Family and Social Services | 03/01/2019 | Paid | $10,092.20 |
| PRM 9100 19022212786 | Family and Social Services | 02/26/2019 | Paid | $12,684.17 |
| PRM 9100 18121706759 | Family and Social Services | 12/19/2018 | Paid | $11,601.29 |
| PRM 9100 18112004705 | Family and Social Services | 11/26/2018 | Paid | $10,267.32 |
| PRM 9100 18102202353 | Family and Social Services | 10/24/2018 | Paid | $2,557.51 |
| PRM 9100 18091831507 | Family and Social Services | 09/20/2018 | Paid | $14,478.80 |
| PRM 9100 18081528436 | Family and Social Services | 08/17/2018 | Paid | $16,798.05 |
| PRM 9100 18071826149 | Family and Social Services | 07/20/2018 | Paid | $20,395.51 |
| PRM 9100 18061222827 | Family and Social Services | 06/14/2018 | Paid | $16,697.65 |
| PRM 9100 18051920802 | Family and Social Services | 05/22/2018 | Paid | $15,671.59 |
| PRM 9100 18041117494 | Family and Social Services | 04/13/2018 | Paid | $14,258.16 |
| PRM 9100 18031615179 | Family and Social Services | 03/20/2018 | Paid | $15,271.48 |
| PRM 9100 18022012636 | Family and Social Services | 02/23/2018 | Paid | $15,965.35 |
| PRM 9100 18012210136 | Family and Social Services | 01/24/2018 | Paid | $14,214.75 |
| PRM 9100 17121406919 | Family and Social Services | 12/18/2017 | Paid | $15,935.85 |
| PRM 9100 17111303965 | Family and Social Services | 11/15/2017 | Paid | $15,594.30 |
| PRM 9100 17101802094 | Family and Social Services | 10/20/2017 | Paid | $12,713.15 |
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.