Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 PLANNED PARENTHOOD OF GREATER TEXAS
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 21092132741 Family and Social Services 09/23/2021 Paid $7,706.07
PRM 4700 21082530046 Family and Social Services 08/26/2021 Paid $4,442.22
PRM 4700 21072927594 Family and Social Services 08/02/2021 Paid $3,800.60
PRM 4700 21071526165 Family and Social Services 07/19/2021 Paid $3,767.84
PRM 4700 21062223654 Family and Social Services 06/24/2021 Paid $4,043.78
PRM 4700 21042718484 Family and Social Services 04/29/2021 Paid $4,722.25
PRM 4700 21042618301 Family and Social Services 04/27/2021 Paid $3,540.86
PRM 4700 21032415376 Family and Social Services 03/25/2021 Paid $956.35
PRM 9100 21032415456 Family and Social Services 03/25/2021 Paid $1,164.85
PRM 4700 21020411168 Family and Social Services 02/08/2021 Paid $3,560.44
PRM 4700 20121807146 Family and Social Services 12/21/2020 Paid $3,510.81
PRM 4700 20112504962 Family and Social Services 11/30/2020 Paid $3,184.70
PRM 9100 20102802629 Family and Social Services 10/29/2020 Paid $6,987.84
PRM 9100 20092535015 Family and Social Services 09/28/2020 Paid $5,871.40
PRM 9100 20082832387 Family and Social Services 08/31/2020 Paid $6,955.87
PRM 9100 20072929537 Family and Social Services 07/30/2020 Paid $3,211.29
PRM 9100 20070727194 Family and Social Services 07/09/2020 Paid $3,558.04
PRM 9100 20060224393 Family and Social Services 06/04/2020 Paid $3,803.97
PRM 9100 20051322773 Family and Social Services 05/14/2020 Paid $3,687.79
PRM 9100 20033118729 Family and Social Services 04/02/2020 Paid $3,254.71
PRM 9100 20022615031 Family and Social Services 02/28/2020 Paid $3,539.06
PRM 9100 20013111738 Family and Social Services 02/03/2020 Paid $4,234.25
PRM 9100 20010709128 Family and Social Services 01/08/2020 Paid $3,686.89
PRM 9100 19120406138 Family and Social Services 12/05/2019 Paid $3,622.04
PRM 9100 19102302586 Family and Social Services 10/24/2019 Paid $6,830.35
PRM 9100 19092433613 Family and Social Services 09/25/2019 Paid $3,414.50
PRM 9100 19090531762 Family and Social Services 09/06/2019 Paid $3,910.71
PRM 9100 19080628906 Family and Social Services 08/07/2019 Paid $3,049.30
PRM 9100 19062524953 Family and Social Services 06/26/2019 Paid $4,259.18
PRM 9100 19053022473 Family and Social Services 06/03/2019 Paid $4,400.40
PRM 9100 19041818391 Family and Social Services 04/19/2019 Paid $4,519.55
PRM 9100 19032015446 Family and Social Services 03/21/2019 Paid $3,575.93
PRM 9100 19022512932 Family and Social Services 02/26/2019 Paid $4,208.92
PRM 9100 19020410432 Family and Social Services 02/05/2019 Paid $5,312.57
PRM 9100 19010808235 Family and Social Services 01/09/2019 Paid $4,680.36
PRM 9100 18112705108 Family and Social Services 11/28/2018 Paid $5,240.26
PRM 9100 18101802175 Family and Social Services 10/19/2018 Paid $7,348.87
PRM 9100 18092732889 Family and Social Services 09/28/2018 Paid $7,024.33
PRM 9100 18082929615 Family and Social Services 08/30/2018 Paid $4,657.32
PRM 9100 18072526773 Family and Social Services 07/26/2018 Paid $4,751.66
PRM 9100 18062724229 Family and Social Services 06/28/2018 Paid $4,536.77
PRM 9100 18052421442 Family and Social Services 05/25/2018 Paid $4,158.46
PRM 9100 18042418640 Family and Social Services 04/25/2018 Paid $4,105.83
PRM 9100 18032015463 Family and Social Services 03/21/2018 Paid $3,708.38
PRM 9100 18022713367 Family and Social Services 02/28/2018 Paid $2,638.94
PRM 9100 18013010904 Family and Social Services 01/31/2018 Paid $3,818.33
PRM 9100 18010208247 Family and Social Services 01/03/2018 Paid $3,303.24
PRM 9100 17112705038 Family and Social Services 11/28/2017 Paid $3,525.87
PRM 9100 17101701957 Family and Social Services 10/18/2017 Paid $7,421.23
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.