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.