Austin Finance Online

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	CREATIVE ACTION
PAYMENT REQUEST	Select a payment request.

Total:$1,375,072.01

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 21091632241	Youth Care Services	09/20/2021	Paid	$3,043.79
PRM 4700 21090230887	Family and Social Services	09/07/2021	Paid	$47,126.41
PRM 4700 21073027771	Family and Social Services	08/02/2021	Paid	$43,023.95
PRM 4700 21073027773	Youth Care Services	08/02/2021	Paid	$3,774.85
PRM 4700 21071626336	Youth Care Services	07/19/2021	Paid	$4,318.51
PRM 4700 21071626337	Youth Care Services	07/19/2021	Paid	$2,289.90
PRM 4700 21071225719	Family and Social Services	07/13/2021	Paid	$39,478.05
PRM 4700 21062323880	Family and Social Services	06/24/2021	Paid	$24,828.81
PRM 4700 21050419203	Family and Social Services	05/06/2021	Paid	$27,883.24
PRM 4700 21042818647	Youth Care Services	04/29/2021	Paid	$8,654.55
PRM 4700 21040816648	Family and Social Services	04/12/2021	Paid	$26,473.45
PRM 4700 21030813438	Family and Social Services	03/09/2021	Paid	$12,797.02
PRM 4700 21012610093	Family and Social Services	01/28/2021	Paid	$12,968.08
PRM 4700 21012610095	Youth Care Services	01/28/2021	Paid	$2,454.33
PRM 4700 21012009556	Youth Care Services	01/22/2021	Paid	$2,743.05
PRM 4700 20122907679	Family and Social Services	12/31/2020	Paid	$11,368.43
PRM 4700 20122907681	Family and Social Services	12/31/2020	Paid	$12,867.99
PRM 9100 20121006427	Family and Social Services	12/14/2020	Paid	$14,103.58
PRM 4700 20112705035	Youth Care Services	12/01/2020	Paid	$2,759.28
PRM 4700 20102001901	Youth Care Services	10/22/2020	Paid	$2,684.08
PRM 4700 20092334688	Youth Care Services	09/24/2020	Paid	$2,707.78
PRM 9100 20092334746	Family and Social Services	09/24/2020	Paid	$17,487.46
PRM 4700 20082632101	Youth Care Services	08/27/2020	Paid	$2,295.67
PRM 9100 20082431914	Family and Social Services	08/27/2020	Paid	$17,515.26
PRM 9100 20080430103	Family and Social Services	08/06/2020	Paid	$23,321.27
PRM 9100 20080430109	Youth Care Services	08/06/2020	Paid	$2,930.57
PRM 9100 20063026708	Youth Care Services	07/02/2020	Paid	$3,733.84
PRM 9100 20063026711	Family and Social Services	07/02/2020	Paid	$25,413.27
PRM 9100 20060224392	Family and Social Services	06/04/2020	Paid	$29,620.70
PRM 9100 20052824088	Youth Care Services	06/01/2020	Paid	$3,767.58
PRM 9100 20052824089	Youth Care Services	06/01/2020	Paid	$3,113.08
PRM 9100 20051222667	Family and Social Services	05/14/2020	Paid	$25,901.15
PRM 9100 20033118538	Youth Care Services	04/02/2020	Paid	$3,498.53
PRM 9100 20033118539	Family and Social Services	04/02/2020	Paid	$34,817.01
PRM 9100 20031617018	Family and Social Services	03/17/2020	Paid	$29,368.87
PRM 9100 20030415761	Youth Care Services	03/05/2020	Paid	$2,494.46
PRM 9100 20012811263	Youth Care Services	01/30/2020	Paid	$1,845.00
PRM 9100 20012811264	Family and Social Services	01/30/2020	Paid	$28,649.66
PRM 9100 20010208723	Family and Social Services	01/03/2020	Paid	$31,314.96
PRM 9100 19123008242	Youth Care Services	12/31/2019	Paid	$2,148.42
PRM 9100 19120205950	Family and Social Services	12/03/2019	Paid	$35,901.81
PRM 9100 19111404622	Youth Care Services	11/18/2019	Paid	$2,295.45
PRM 9100 19101701779	Youth Care Services	10/21/2019	Paid	$2,060.00
PRM 9100 19101801866	Family and Social Services	10/21/2019	Paid	$28,367.71
PRM 9100 19092533866	Youth Care Services	09/26/2019	Paid	$3,502.61
PRM 9100 19092433617	Family and Social Services	09/25/2019	Paid	$13,206.51
PRM 9100 19091132404	Youth Care Services	09/12/2019	Paid	$3,292.46
PRM 9100 19091032243	Family and Social Services	09/11/2019	Paid	$13,204.93
PRM 9100 19080628894	Family and Social Services	08/07/2019	Paid	$12,295.43
PRM 9100 19072327492	Youth Care Services	07/25/2019	Paid	$1,487.86
PRM 9100 19062625161	Family and Social Services	06/28/2019	Paid	$26,732.14
PRM 9100 19062524951	Youth Care Services	06/26/2019	Paid	$2,746.66
PRM 9100 19053122643	Family and Social Services	06/04/2019	Paid	$33,520.74
PRM 9100 19053022472	Youth Care Services	06/03/2019	Paid	$2,640.65
PRM 9100 19041818390	Youth Care Services	04/19/2019	Paid	$4,185.19
PRM 9100 19041818395	Family and Social Services	04/19/2019	Paid	$30,725.72
PRM 9100 19040216606	Youth Care Services	04/03/2019	Paid	$3,526.65
PRM 9100 19040216607	Family and Social Services	04/03/2019	Paid	$32,136.82
PRM 9100 19030113489	Family and Social Services	03/04/2019	Paid	$29,285.73
PRM 9100 19030113490	Youth Care Services	03/04/2019	Paid	$2,943.54
PRM 9100 19020711180	Youth Care Services	02/08/2019	Paid	$3,012.64
PRM 9100 19020711182	Family and Social Services	02/08/2019	Paid	$28,337.69
PRM 9100 19010808232	Family and Social Services	01/09/2019	Paid	$30,869.24
PRM 9100 19010808233	Youth Care Services	01/09/2019	Paid	$3,095.48
PRM 9100 18112705119	Youth Care Services	11/28/2018	Paid	$3,287.88
PRM 9100 18112705120	Family and Social Services	11/28/2018	Paid	$34,687.13
PRM 9100 18112104852	Youth Care Services	11/26/2018	Paid	$2,122.45
PRM 9100 18111304063	Family and Social Services	11/14/2018	Paid	$31,746.22
PRM 9100 18102302581	Youth Care Services	10/24/2018	Paid	$3,664.97
PRM 9100 18101902258	Family and Social Services	10/22/2018	Paid	$15,035.09
PRM 9100 18100100116	Youth Care Services	10/02/2018	Paid	$1,968.03
PRM 9100 18092031853	Family and Social Services	09/21/2018	Paid	$29,869.95
PRM 9100 18092031857	Family and Social Services	09/21/2018	Paid	$8,959.52
PRM 9100 18091130830	Youth Care Services	09/12/2018	Paid	$6,697.58
PRM 9100 18071726034	Family and Social Services	07/18/2018	Paid	$29,099.14
PRM 9100 18071625873	Family and Social Services	07/17/2018	Paid	$32,649.46
PRM 9100 18062824351	Youth Care Services	06/29/2018	Paid	$3,222.09
PRM 9100 18051620674	Youth Care Services	05/17/2018	Paid	$2,660.07
PRM 9100 18042518802	Youth Care Services	04/26/2018	Paid	$2,751.91
PRM 9100 18042518802	Family and Social Services	04/26/2018	Paid	$25,706.33
PRM 9100 18032115674	Youth Care Services	03/22/2018	Paid	$2,803.16
PRM 9100 18032015465	Family and Social Services	03/21/2018	Paid	$30,489.26
PRM 9100 18030513920	Family and Social Services	03/06/2018	Paid	$26,090.26
PRM 9100 18022713350	Youth Care Services	02/28/2018	Paid	$2,715.57
PRM 9100 18013111075	Family and Social Services	02/01/2018	Paid	$25,293.88
PRM 9100 18013010895	Youth Care Services	01/31/2018	Paid	$1,199.81
PRM 9100 18011009355	Family and Social Services	01/11/2018	Paid	$26,874.88
PRM 9100 17121507012	Youth Care Services	12/18/2017	Paid	$1,081.30
PRM 9100 17120706284	Family and Social Services	12/08/2017	Paid	$31,601.01
PRM 9100 17120105536	Youth Care Services	12/04/2017	Paid	$1,435.73
PRM 9100 17102402510	Youth Care Services	10/25/2017	Paid	$919.74
PRM 9100 17102302325	Family and Social Services	10/24/2017	Paid	$25,071.80
PRM 9100 17101701943	Family and Social Services	10/18/2017	Paid	$14,600.00
PRM 9100 17101101156	Youth Care Services	10/12/2017	Paid	$3,808.24

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.