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 | CON MI MADRE |
| 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 21090230886 | Family and Social Services | 09/07/2021 | Paid | $5,055.20 |
| PRM 4700 21073027770 | Family and Social Services | 08/02/2021 | Paid | $4,217.70 |
| PRM 4700 21070825462 | Family and Social Services | 07/12/2021 | Paid | $3,935.18 |
| PRM 4700 21062524339 | Family and Social Services | 06/28/2021 | Paid | $3,542.12 |
| PRM 4700 21050419202 | Family and Social Services | 05/06/2021 | Paid | $3,866.18 |
| PRM 4700 21042918800 | Family and Social Services | 05/03/2021 | Paid | $4,092.60 |
| PRM 4700 21032615650 | Family and Social Services | 03/29/2021 | Paid | $5,481.21 |
| PRM 9100 21020110827 | Family and Social Services | 02/02/2021 | Paid | $9,812.11 |
| PRM 9100 20122907770 | Family and Social Services | 12/31/2020 | Paid | $5,701.85 |
| PRM 9100 20112505032 | Family and Social Services | 11/30/2020 | Paid | $4,891.19 |
| PRM 9100 20102202147 | Family and Social Services | 10/26/2020 | Paid | $3,538.29 |
| PRM 9100 20092935329 | Family and Social Services | 10/01/2020 | Paid | $4,168.51 |
| PRM 9100 20082431912 | Family and Social Services | 08/27/2020 | Paid | $4,731.53 |
| PRM 9100 20072228794 | Family and Social Services | 07/23/2020 | Paid | $4,972.82 |
| PRM 9100 20063026706 | Family and Social Services | 07/02/2020 | Paid | $26.31 |
| PRM 9100 20052623817 | Family and Social Services | 05/28/2020 | Paid | $4,114.11 |
| PRM 9100 20051322766 | Family and Social Services | 05/14/2020 | Paid | $3,629.48 |
| PRM 9100 20033118730 | Family and Social Services | 04/02/2020 | Paid | $7,478.27 |
| PRM 9100 20031917442 | Family and Social Services | 03/23/2020 | Paid | $5,902.07 |
| PRM 9100 20021113140 | Family and Social Services | 02/12/2020 | Paid | $7.28 |
| PRM 9100 20021012897 | Family and Social Services | 02/11/2020 | Paid | $7,860.94 |
| PRM 9100 20020712688 | Family and Social Services | 02/10/2020 | Paid | $13,429.14 |
| PRM 9100 19112105427 | Family and Social Services | 11/22/2019 | Paid | $5,510.93 |
| PRM 9100 19102302588 | Family and Social Services | 10/24/2019 | Paid | $2,967.35 |
| PRM 9100 19092634023 | Family and Social Services | 09/27/2019 | Paid | $2,428.33 |
| PRM 9100 19091132398 | Family and Social Services | 09/12/2019 | Paid | $2,967.19 |
| PRM 9100 19080628888 | Family and Social Services | 08/07/2019 | Paid | $2,975.60 |
| PRM 9100 19062124699 | Family and Social Services | 06/24/2019 | Paid | $4,517.95 |
| PRM 9100 19060322753 | Family and Social Services | 06/04/2019 | Paid | $450.70 |
| PRM 9100 19060322754 | Family and Social Services | 06/04/2019 | Paid | $3,348.99 |
| PRM 9100 19053122594 | Family and Social Services | 06/03/2019 | Paid | $4,979.94 |
| PRM 9100 19040116399 | Family and Social Services | 04/02/2019 | Paid | $211.46 |
| PRM 9100 19040116402 | Family and Social Services | 04/02/2019 | Paid | $4,995.21 |
| PRM 9100 19030513813 | Family and Social Services | 03/06/2019 | Paid | $3,348.99 |
| PRM 9100 19020410431 | Family and Social Services | 02/05/2019 | Paid | $6,358.63 |
| PRM 9100 19010808234 | Family and Social Services | 01/09/2019 | Paid | $12,092.50 |
| PRM 9100 18112705121 | Family and Social Services | 11/28/2018 | Paid | $12,238.26 |
| PRM 9100 18102202346 | Family and Social Services | 10/23/2018 | Paid | $4,483.95 |
| PRM 9100 18092732887 | Family and Social Services | 09/28/2018 | Paid | $1,652.28 |
| PRM 9100 18092031854 | Family and Social Services | 09/21/2018 | Paid | $1,697.99 |
| PRM 9100 18071726035 | Family and Social Services | 07/18/2018 | Paid | $2,001.99 |
| PRM 9100 18061923414 | Family and Social Services | 06/20/2018 | Paid | $3,661.99 |
| PRM 9100 18051820783 | Family and Social Services | 05/21/2018 | Paid | $6,365.99 |
| PRM 9100 18042418642 | Family and Social Services | 04/25/2018 | Paid | $6,197.99 |
| PRM 9100 18032115673 | Family and Social Services | 03/22/2018 | Paid | $5,957.99 |
| PRM 9100 18022713355 | Family and Social Services | 02/28/2018 | Paid | $3,729.99 |
| PRM 9100 18013010905 | Family and Social Services | 01/31/2018 | Paid | $3,589.52 |
| PRM 9100 17122707887 | Family and Social Services | 12/28/2017 | Paid | $14,121.28 |
| PRM 9100 17112705041 | Family and Social Services | 11/28/2017 | Paid | $12,151.20 |
| PRM 9100 17101902159 | Family and Social Services | 10/20/2017 | Paid | $2,424.00 |
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.