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 | COURT APPOINTED SPECIAL ADVOCATES OF TRAVIS COUNTY 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 21092733258 | Family and Social Services | 09/29/2021 | Paid | $3,718.75 |
| PRM 4700 21090130787 | Family and Social Services | 09/03/2021 | Paid | $3,718.75 |
| PRM 4700 21072627163 | Family and Social Services | 07/28/2021 | Paid | $3,731.29 |
| PRM 4700 21062324023 | Family and Social Services | 06/25/2021 | Paid | $3,731.29 |
| PRM 4700 21062324052 | Family and Social Services | 06/25/2021 | Paid | $3,731.29 |
| PRM 4700 21043018938 | Family and Social Services | 05/04/2021 | Paid | $3,731.29 |
| PRM 4700 21041317154 | Family and Social Services | 04/15/2021 | Paid | $3,731.29 |
| PRM 4700 21030513353 | Family and Social Services | 03/09/2021 | Paid | $3,731.29 |
| PRM 4700 21012509915 | Family and Social Services | 01/27/2021 | Paid | $3,731.29 |
| PRM 4700 20122907675 | Family and Social Services | 12/31/2020 | Paid | $3,716.09 |
| PRM 4700 20112504957 | Family and Social Services | 12/01/2020 | Paid | $3,716.09 |
| PRM 9100 20102001961 | Family and Social Services | 10/22/2020 | Paid | $3,668.51 |
| PRM 9100 20091834395 | Family and Social Services | 09/22/2020 | Paid | $3,716.09 |
| PRM 9100 20082031711 | Family and Social Services | 08/24/2020 | Paid | $3,716.09 |
| PRM 9100 20072128636 | Family and Social Services | 07/23/2020 | Paid | $3,716.09 |
| PRM 9100 20061925885 | Family and Social Services | 06/23/2020 | Paid | $3,716.09 |
| PRM 9100 20052924209 | Family and Social Services | 06/02/2020 | Paid | $3,716.09 |
| PRM 9100 20050521998 | Family and Social Services | 05/08/2020 | Paid | $3,716.09 |
| PRM 9100 20040619328 | Family and Social Services | 04/10/2020 | Paid | $3,668.80 |
| PRM 9100 20030215491 | Family and Social Services | 03/05/2020 | Paid | $3,698.46 |
| PRM 9100 20013011601 | Family and Social Services | 02/04/2020 | Paid | $3,714.44 |
| PRM 9100 20010809377 | Family and Social Services | 01/10/2020 | Paid | $3,703.97 |
| PRM 9100 19112605722 | Family and Social Services | 12/02/2019 | Paid | $3,708.28 |
| PRM 9100 19110503680 | Family and Social Services | 11/07/2019 | Paid | $3,016.66 |
| PRM 9100 19092533872 | Family and Social Services | 09/27/2019 | Paid | $3,105.48 |
| PRM 9100 19092333430 | Family and Social Services | 09/25/2019 | Paid | $3,109.07 |
| PRM 9100 19072527682 | Family and Social Services | 07/29/2019 | Paid | $4,391.06 |
| PRM 9100 19070225647 | Family and Social Services | 07/08/2019 | Paid | $3,920.06 |
| PRM 9100 19053122574 | Family and Social Services | 06/04/2019 | Paid | $3,920.06 |
| PRM 9100 19041818386 | Family and Social Services | 04/22/2019 | Paid | $3,920.06 |
| PRM 9100 19040116382 | Family and Social Services | 04/03/2019 | Paid | $3,916.89 |
| PRM 9100 19022713194 | Family and Social Services | 03/01/2019 | Paid | $3,920.06 |
| PRM 9100 19012209243 | Family and Social Services | 01/24/2019 | Paid | $3,763.96 |
| PRM 9100 18121706758 | Family and Social Services | 12/19/2018 | Paid | $3,743.96 |
| PRM 9100 18112004703 | Family and Social Services | 11/26/2018 | Paid | $3,731.68 |
| PRM 9100 18101501601 | Family and Social Services | 10/17/2018 | Paid | $3,703.75 |
| PRM 9100 18091731317 | Family and Social Services | 09/19/2018 | Paid | $3,198.40 |
| PRM 9100 18081528437 | Family and Social Services | 08/17/2018 | Paid | $3,198.40 |
| PRM 9100 18071125570 | Family and Social Services | 07/13/2018 | Paid | $3,209.31 |
| PRM 9100 18071025394 | Family and Social Services | 07/12/2018 | Paid | $3,311.18 |
| PRM 9100 18061423057 | Family and Social Services | 06/18/2018 | Paid | $3,331.43 |
| PRM 9100 18041317680 | Family and Social Services | 04/17/2018 | Paid | $3,325.14 |
| PRM 9100 18031314903 | Family and Social Services | 03/15/2018 | Paid | $4,961.81 |
| PRM 9100 18022212926 | Family and Social Services | 02/26/2018 | Paid | $4,915.41 |
| PRM 9100 18020111214 | Family and Social Services | 02/05/2018 | Paid | $4,084.31 |
| PRM 9100 17122107616 | Family and Social Services | 12/27/2017 | Paid | $3,605.22 |
| PRM 9100 17111303964 | Family and Social Services | 11/15/2017 | Paid | $3,614.64 |
| PRM 9100 17110903760 | Family and Social Services | 11/14/2017 | Paid | $3,675.66 |
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.