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	GENAUSTIN
PAYMENT REQUEST	Select a payment request.

Total:$126,829.10

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 21082530042	Family and Social Services	08/26/2021	Paid	$822.35
PRM 4700 21082530043	Family and Social Services	08/26/2021	Paid	$2,533.66
PRM 4700 21072927596	Family and Social Services	08/02/2021	Paid	$4,355.64
PRM 4700 21072927610	Family and Social Services	08/02/2021	Paid	$1,686.71
PRM 4700 21062424189	Family and Social Services	06/28/2021	Paid	$4,036.51
PRM 4700 21062424190	Family and Social Services	06/28/2021	Paid	$1,229.44
PRM 4700 21062223653	Family and Social Services	06/24/2021	Paid	$4,319.57
PRM 4700 21060922388	Family and Social Services	06/10/2021	Paid	$2,492.60
PRM 4700 21042718489	Family and Social Services	04/29/2021	Paid	$2,093.83
PRM 4700 21042718490	Family and Social Services	04/29/2021	Paid	$1,255.90
PRM 4700 21032415369	Family and Social Services	03/25/2021	Paid	$1,538.13
PRM 4700 21031614401	Family and Social Services	03/18/2021	Paid	$2,875.46
PRM 4700 21030813413	Family and Social Services	03/09/2021	Paid	$1,672.48
PRM 4700 21030813418	Family and Social Services	03/09/2021	Paid	$3,971.76
PRM 4700 21012610099	Family and Social Services	01/28/2021	Paid	$2,199.09
PRM 4700 21012610100	Family and Social Services	01/28/2021	Paid	$4,260.71
PRM 4700 20122907682	Family and Social Services	12/31/2020	Paid	$5,072.91
PRM 4700 20122307462	Family and Social Services	12/28/2020	Paid	$2,315.23
PRM 4700 20112504961	Family and Social Services	11/30/2020	Paid	$6,142.84
PRM 4700 20112504964	Family and Social Services	11/30/2020	Paid	$3,440.73
PRM 4700 20103002825	Family and Social Services	11/02/2020	Paid	$1,614.10
PRM 4700 20102802577	Family and Social Services	10/29/2020	Paid	$1,026.38
PRM 4700 20092434816	Family and Social Services	09/28/2020	Paid	$491.02
PRM 4700 20082031624	Family and Social Services	08/24/2020	Paid	$605.60
PRM 9100 20073129775	Youth Care Services	08/03/2020	Paid	$1,819.40
PRM 9100 20070727188	Youth Care Services	07/09/2020	Paid	$1,147.31
PRM 9100 20060224387	Youth Care Services	06/04/2020	Paid	$1,759.86
PRM 9100 20060224388	Youth Care Services	06/04/2020	Paid	$1,036.47
PRM 9100 20033118731	Youth Care Services	04/02/2020	Paid	$3,249.32
PRM 9100 20031917427	Youth Care Services	03/23/2020	Paid	$2,089.96
PRM 9100 20020311945	Youth Care Services	02/04/2020	Paid	$1,672.61
PRM 9100 20010709131	Youth Care Services	01/08/2020	Paid	$1,775.02
PRM 9100 19120205951	Youth Care Services	12/03/2019	Paid	$1,269.02
PRM 9100 19102202419	Youth Care Services	10/24/2019	Paid	$2,823.55
PRM 9100 19093034343	Youth Care Services	10/02/2019	Paid	$2,417.57
PRM 9100 19091032241	Youth Care Services	09/11/2019	Paid	$1,307.91
PRM 9100 19071726928	Youth Care Services	07/18/2019	Paid	$2,040.61
PRM 9100 19062124698	Youth Care Services	06/24/2019	Paid	$797.75
PRM 9100 19053122583	Youth Care Services	06/03/2019	Paid	$1,239.14
PRM 9100 19041818396	Youth Care Services	04/19/2019	Paid	$1,327.90
PRM 9100 19040116407	Youth Care Services	04/02/2019	Paid	$1,106.69
PRM 9100 19022813380	Youth Care Services	03/01/2019	Paid	$2,147.68
PRM 9100 19021311960	Youth Care Services	02/14/2019	Paid	$2,831.27
PRM 9100 19010808237	Youth Care Services	01/09/2019	Paid	$1,447.91
PRM 9100 18112905469	Youth Care Services	11/30/2018	Paid	$2,434.28
PRM 9100 18101902254	Youth Care Services	10/22/2018	Paid	$2,702.09
PRM 9100 18091931682	Youth Care Services	09/20/2018	Paid	$1,139.52
PRM 9100 18082929609	Youth Care Services	08/30/2018	Paid	$3,153.16
PRM 9100 18071726038	Youth Care Services	07/18/2018	Paid	$1,340.32
PRM 9100 18062123751	Youth Care Services	06/22/2018	Paid	$4,748.65
PRM 9100 18052321320	Youth Care Services	05/24/2018	Paid	$2,732.99
PRM 9100 18042618909	Youth Care Services	04/27/2018	Paid	$1,070.55
PRM 9100 18031615180	Youth Care Services	03/19/2018	Paid	$2,268.11
PRM 9100 18022212919	Youth Care Services	02/23/2018	Paid	$1,580.61
PRM 9100 18013010898	Youth Care Services	01/31/2018	Paid	$1,281.24
PRM 9100 18010909113	Youth Care Services	01/10/2018	Paid	$1,808.64
PRM 9100 17112104848	Youth Care Services	11/22/2017	Paid	$1,479.49
PRM 9100 17102002210	Youth Care Services	10/23/2017	Paid	$1,729.85

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.