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	THE SAFE ALLIANCE
PAYMENT REQUEST	Select a payment request.

Total:$1,164,377.31

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 21092833422	Family and Social Services	09/30/2021	Paid	$18,636.36
PRM 4700 21092232886	Family and Social Services	09/24/2021	Paid	$3,804.44
PRM 4700 21082329853	Family and Social Services	08/25/2021	Paid	$17,296.09
PRM 4700 21081329145	Family and Social Services	08/17/2021	Paid	$7,906.87
PRM 4700 21072927598	Family and Social Services	08/02/2021	Paid	$14,668.52
PRM 4700 21072327069	Family and Social Services	07/27/2021	Paid	$9,774.05
PRM 4700 21062924659	Family and Social Services	07/01/2021	Paid	$15,234.44
PRM 4700 21062324012	Family and Social Services	06/25/2021	Paid	$17,490.41
PRM 4700 21062324039	Family and Social Services	06/25/2021	Paid	$9,462.27
PRM 4700 21060321926	Family and Social Services	06/07/2021	Paid	$10,219.31
PRM 4700 21042618309	Family and Social Services	04/28/2021	Paid	$9,184.40
PRM 4700 21042618311	Family and Social Services	04/28/2021	Paid	$14,507.37
PRM 4700 21033015883	Family and Social Services	04/01/2021	Paid	$15,059.49
PRM 4700 21032215005	Family and Social Services	03/24/2021	Paid	$12,954.33
PRM 4700 21030813432	Family and Social Services	03/10/2021	Paid	$14,229.03
PRM 4700 21021011758	Family and Social Services	02/12/2021	Paid	$10,726.52
PRM 4700 21020110748	Family and Social Services	02/03/2021	Paid	$16,792.61
PRM 4700 21010608448	Family and Social Services	01/08/2021	Paid	$8,677.52
PRM 4700 20123007824	Family and Social Services	01/04/2021	Paid	$14,311.26
PRM 4700 20120906166	Family and Social Services	12/11/2020	Paid	$9,655.55
PRM 4700 20120305521	Family and Social Services	12/07/2020	Paid	$13,801.89
PRM 4700 20120105223	Family and Social Services	12/03/2020	Paid	$4,399.33
PRM 9100 20102302281	Family and Social Services	10/27/2020	Paid	$16,687.93
PRM 9100 20101201199	Family and Social Services	10/14/2020	Paid	$4,773.00
PRM 9100 20092835210	Family and Social Services	09/30/2020	Paid	$14,964.41
PRM 9100 20091533966	Family and Social Services	09/17/2020	Paid	$9,436.27
PRM 9100 20082632223	Family and Social Services	08/28/2020	Paid	$14,730.87
PRM 9100 20080630334	Family and Social Services	08/11/2020	Paid	$9,550.56
PRM 9100 20080530223	Family and Social Services	08/07/2020	Paid	$9,115.77
PRM 9100 20073129770	Family and Social Services	08/04/2020	Paid	$14,981.50
PRM 9100 20062626366	Family and Social Services	06/30/2020	Paid	$14,805.75
PRM 9100 20061725730	Family and Social Services	06/23/2020	Paid	$9,175.49
PRM 9100 20060124335	Family and Social Services	06/05/2020	Paid	$17,825.88
PRM 9100 20051122510	Family and Social Services	05/15/2020	Paid	$7,958.96
PRM 9100 20042721242	Family and Social Services	05/01/2020	Paid	$14,683.79
PRM 9100 20041420040	Family and Social Services	04/17/2020	Paid	$8,124.28
PRM 9100 20033018451	Family and Social Services	04/01/2020	Paid	$14,763.30
PRM 9100 20031817259	Family and Social Services	03/20/2020	Paid	$8,474.91
PRM 9100 20030215492	Family and Social Services	03/05/2020	Paid	$15,690.52
PRM 9100 20022414588	Family and Social Services	02/26/2020	Paid	$8,393.77
PRM 9100 20020312001	Family and Social Services	02/06/2020	Paid	$8,013.83
PRM 9100 20013111739	Family and Social Services	02/04/2020	Paid	$14,717.65
PRM 9100 19123008315	Family and Social Services	01/03/2020	Paid	$14,746.22
PRM 9100 19121907694	Family and Social Services	12/26/2019	Paid	$8,252.25
PRM 9100 19120606431	Family and Social Services	12/10/2019	Paid	$6,763.91
PRM 9100 19120205956	Family and Social Services	12/04/2019	Paid	$14,709.18
PRM 9100 19102102074	Family and Social Services	10/23/2019	Paid	$18,311.28
PRM 9100 19100800578	Family and Social Services	10/11/2019	Paid	$5,299.87
PRM 9100 19092533879	Family and Social Services	09/27/2019	Paid	$19,646.64
PRM 9100 19092333444	Family and Social Services	09/25/2019	Paid	$9,251.54
PRM 9100 19091933193	Family and Social Services	09/23/2019	Paid	$17,704.71
PRM 9100 19081329745	Family and Social Services	08/15/2019	Paid	$15,070.17
PRM 9100 19080829285	Family and Social Services	08/12/2019	Paid	$17,383.53
PRM 9100 19071626833	Family and Social Services	07/19/2019	Paid	$16,185.27
PRM 9100 19061924412	Family and Social Services	06/21/2019	Paid	$16,218.25
PRM 9100 19061924424	Family and Social Services	06/21/2019	Paid	$14,595.01
PRM 9100 19060322800	Family and Social Services	06/06/2019	Paid	$14,567.26
PRM 9100 19053122585	Family and Social Services	06/04/2019	Paid	$15,957.87
PRM 9100 19041818406	Family and Social Services	04/22/2019	Paid	$13,718.76
PRM 9100 19041017557	Family and Social Services	04/12/2019	Paid	$12,408.81
PRM 9100 19032015442	Family and Social Services	03/22/2019	Paid	$13,832.53
PRM 9100 19031214474	Family and Social Services	03/14/2019	Paid	$11,315.40
PRM 9100 19022212796	Family and Social Services	02/26/2019	Paid	$13,038.76
PRM 9100 19021311956	Family and Social Services	02/15/2019	Paid	$12,389.08
PRM 9100 19013009941	Family and Social Services	02/01/2019	Paid	$5,693.42
PRM 9100 19012909712	Family and Social Services	01/31/2019	Paid	$13,320.82
PRM 9100 18122807428	Family and Social Services	01/03/2019	Paid	$20,134.46
PRM 9100 18112705100	Family and Social Services	11/29/2018	Paid	$6,721.99
PRM 9100 18112705111	Family and Social Services	11/29/2018	Paid	$13,574.57
PRM 9100 18101601878	Family and Social Services	10/18/2018	Paid	$14,701.13
PRM 9100 18100500741	Family and Social Services	10/09/2018	Paid	$5,292.72
PRM 9100 18092432064	Family and Social Services	09/26/2018	Paid	$11,989.80
PRM 9100 18091431245	Family and Social Services	09/18/2018	Paid	$9,417.30
PRM 9100 18081628553	Family and Social Services	08/20/2018	Paid	$16,237.71
PRM 9100 18081028193	Family and Social Services	08/14/2018	Paid	$7,582.55
PRM 9100 18071726022	Family and Social Services	07/19/2018	Paid	$22,806.93
PRM 9100 18070625023	Family and Social Services	07/10/2018	Paid	$8,806.92
PRM 9100 18062123744	Family and Social Services	06/25/2018	Paid	$8,822.11
PRM 9100 18061222825	Family and Social Services	06/14/2018	Paid	$8,552.35
PRM 9100 18051520515	Family and Social Services	05/17/2018	Paid	$15,417.84
PRM 9100 18051020235	Family and Social Services	05/14/2018	Paid	$6,409.08
PRM 9100 18041717980	Family and Social Services	04/19/2018	Paid	$14,599.44
PRM 9100 18040617159	Family and Social Services	04/10/2018	Paid	$8,028.87
PRM 9100 18032015466	Family and Social Services	03/22/2018	Paid	$14,649.97
PRM 9100 18030814460	Family and Social Services	03/12/2018	Paid	$8,630.57
PRM 9100 18022212914	Family and Social Services	02/26/2018	Paid	$14,641.01
PRM 9100 18021412263	Family and Social Services	02/20/2018	Paid	$11,635.61
PRM 9100 18012210132	Family and Social Services	01/24/2018	Paid	$14,956.95
PRM 9100 18011809870	Family and Social Services	01/22/2018	Paid	$11,225.55
PRM 9100 17122107614	Family and Social Services	12/27/2017	Paid	$18,393.91
PRM 9100 17120606125	Family and Social Services	12/08/2017	Paid	$5,967.77
PRM 9100 17112004629	Family and Social Services	11/22/2017	Paid	$16,090.20
PRM 9100 17110703563	Family and Social Services	11/09/2017	Paid	$6,483.71
PRM 9100 17101802096	Family and Social Services	10/20/2017	Paid	$13,744.28
PRM 9100 17100600553	Family and Social Services	10/10/2017	Paid	$2,820.97

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.