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 | WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD |
| 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 21083130518 | Family and Social Services | 09/02/2021 | Paid | $35,968.87 |
| PRM 4700 21080228021 | Family and Social Services | 08/04/2021 | Paid | $272,586.61 |
| PRM 4700 21071526173 | Family and Social Services | 07/19/2021 | Paid | $23,775.80 |
| PRM 4700 21060722107 | Family and Social Services | 06/09/2021 | Paid | $43,094.17 |
| PRM 4700 21050419208 | Family and Social Services | 05/06/2021 | Paid | $40,434.75 |
| PRM 4700 21040516319 | Family and Social Services | 04/07/2021 | Paid | $66,395.44 |
| PRM 4700 21030813446 | Family and Social Services | 03/10/2021 | Paid | $80,641.31 |
| PRM 4700 21020210889 | Family and Social Services | 02/04/2021 | Paid | $74,194.53 |
| PRM 4700 21020210907 | Family and Social Services | 02/04/2021 | Paid | $105,971.18 |
| PRM 4700 21012810469 | Family and Social Services | 02/01/2021 | Paid | $79,182.61 |
| PRM 9100 20120906250 | Family and Social Services | 12/11/2020 | Paid | $104,518.83 |
| PRM 9100 20110203022 | Family and Social Services | 11/04/2020 | Paid | $70,086.18 |
| PRM 9100 20100200225 | Family and Social Services | 10/06/2020 | Paid | $86,777.97 |
| PRM 9100 20082832444 | Family and Social Services | 09/01/2020 | Paid | $46,052.84 |
| PRM 9100 20073029691 | Family and Social Services | 08/03/2020 | Paid | $125,326.55 |
| PRM 9100 20071027530 | Family and Social Services | 07/15/2020 | Paid | $78,667.34 |
| PRM 9100 20052924213 | Family and Social Services | 06/02/2020 | Paid | $166,457.18 |
| PRM 9100 20052123592 | Family and Social Services | 05/27/2020 | Paid | $51,319.54 |
| PRM 9100 20033118748 | Family and Social Services | 04/03/2020 | Paid | $32,272.31 |
| PRM 9100 20031617012 | Family and Social Services | 03/18/2020 | Paid | $38,027.28 |
| PRM 9100 20020712691 | Family and Social Services | 02/11/2020 | Paid | $73,043.85 |
| PRM 9100 20010809384 | Family and Social Services | 01/10/2020 | Paid | $25,209.39 |
| PRM 9100 19120506305 | Family and Social Services | 12/09/2019 | Paid | $34,082.74 |
| PRM 9100 19110503679 | Family and Social Services | 11/07/2019 | Paid | $45,206.34 |
| PRM 9100 19092734229 | Family and Social Services | 10/02/2019 | Paid | $73,202.68 |
| PRM 9100 19092033288 | Family and Social Services | 09/24/2019 | Paid | $25,045.48 |
| PRM 9100 19081329744 | Family and Social Services | 08/15/2019 | Paid | $24,607.72 |
| PRM 9100 19062424799 | Family and Social Services | 06/26/2019 | Paid | $53,670.25 |
| PRM 9100 19053122573 | Family and Social Services | 06/04/2019 | Paid | $63,796.49 |
| PRM 9100 19052021498 | Family and Social Services | 05/22/2019 | Paid | $131,545.80 |
| PRM 9100 19032916235 | Family and Social Services | 04/02/2019 | Paid | $102,346.17 |
| PRM 9100 19022613048 | Family and Social Services | 02/28/2019 | Paid | $100,682.63 |
| PRM 9100 19020711178 | Family and Social Services | 02/11/2019 | Paid | $100,418.24 |
| PRM 9100 18123107544 | Family and Social Services | 01/03/2019 | Paid | $139,635.06 |
| PRM 9100 18113005534 | Family and Social Services | 12/04/2018 | Paid | $65,593.67 |
| PRM 9100 18112805337 | Family and Social Services | 11/30/2018 | Paid | $71,685.14 |
| PRM 9100 18102902914 | Family and Social Services | 10/31/2018 | Paid | $177,792.36 |
| PRM 9100 18092632658 | Family and Social Services | 09/28/2018 | Paid | $194,190.72 |
| PRM 9100 18082329130 | Family and Social Services | 08/27/2018 | Paid | $58,028.39 |
| PRM 9100 18072326374 | Family and Social Services | 07/25/2018 | Paid | $35,210.84 |
| PRM 9100 18070324835 | Family and Social Services | 07/06/2018 | Paid | $101,984.44 |
| PRM 9100 18052321315 | Family and Social Services | 05/25/2018 | Paid | $58,486.41 |
| PRM 9100 18042618904 | Family and Social Services | 04/30/2018 | Paid | $104,034.88 |
| PRM 9100 18032015458 | Family and Social Services | 03/22/2018 | Paid | $57,329.13 |
| PRM 9100 18022313007 | Family and Social Services | 02/27/2018 | Paid | $79,191.16 |
| PRM 9100 18022313010 | Family and Social Services | 02/27/2018 | Paid | $65,873.44 |
| PRM 9100 18020111216 | Family and Social Services | 02/05/2018 | Paid | $86,572.75 |
| PRM 9100 17122808007 | Family and Social Services | 01/02/2018 | Paid | $112,232.80 |
| PRM 9100 17122808012 | Family and Social Services | 01/02/2018 | Paid | $129,134.44 |
| PRM 9100 17103002883 | Family and Social Services | 11/01/2017 | Paid | $82,703.49 |
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.