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 | YOUTH AND FAMILY ALLIANCE |
| 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 21090130707 | Family and Social Services | 09/02/2021 | Paid | $13,776.28 |
| PRM 4700 21080328079 | Family and Social Services | 08/05/2021 | Paid | $7,570.82 |
| PRM 4700 21071626343 | Family and Social Services | 07/19/2021 | Paid | $12,748.01 |
| PRM 4700 21071626349 | Family and Social Services | 07/19/2021 | Paid | $13,808.08 |
| PRM 4700 21062323869 | Family and Social Services | 06/24/2021 | Paid | $14,189.00 |
| PRM 4700 21062323885 | Family and Social Services | 06/24/2021 | Paid | $11,143.39 |
| PRM 4700 21051119903 | Family and Social Services | 05/13/2021 | Paid | $21,301.47 |
| PRM 4700 21050519375 | Family and Social Services | 05/06/2021 | Paid | $9,742.91 |
| PRM 4700 21042618409 | Family and Social Services | 04/29/2021 | Paid | $9,495.88 |
| PRM 4700 21041417230 | Family and Social Services | 04/15/2021 | Paid | $17,621.65 |
| PRM 4700 21031114026 | Family and Social Services | 03/15/2021 | Paid | $38,002.97 |
| PRM 4700 21031114028 | Family and Social Services | 03/15/2021 | Paid | $77,485.80 |
| PRM 9100 20102902810 | Family and Social Services | 11/02/2020 | Paid | $18,949.04 |
| PRM 9100 20102902814 | Family and Social Services | 11/02/2020 | Paid | $27,920.44 |
| PRM 9100 20100200226 | Family and Social Services | 10/06/2020 | Paid | $11,448.37 |
| PRM 9100 20100200228 | Family and Social Services | 10/06/2020 | Paid | $7,715.49 |
| PRM 9100 20082632216 | Family and Social Services | 08/31/2020 | Paid | $18,801.52 |
| PRM 9100 20082632149 | Family and Social Services | 08/27/2020 | Paid | $15,206.28 |
| PRM 9100 20080630332 | Family and Social Services | 08/10/2020 | Paid | $15,435.04 |
| PRM 9100 20070727190 | Family and Social Services | 07/09/2020 | Paid | $12,759.47 |
| PRM 9100 20060824903 | Family and Social Services | 06/09/2020 | Paid | $8,112.22 |
| PRM 9100 20060324596 | Family and Social Services | 06/08/2020 | Paid | $7,138.95 |
| PRM 9100 20050722282 | Family and Social Services | 05/11/2020 | Paid | $8,733.66 |
| PRM 9100 20050521999 | Family and Social Services | 05/07/2020 | Paid | $10,955.86 |
| PRM 9100 20050522000 | Family and Social Services | 05/07/2020 | Paid | $18,985.06 |
| PRM 9100 20033118733 | Family and Social Services | 04/02/2020 | Paid | $11,834.52 |
| PRM 9100 20033118734 | Family and Social Services | 04/02/2020 | Paid | $10,072.04 |
| PRM 9100 20031917428 | Family and Social Services | 03/23/2020 | Paid | $7,351.67 |
| PRM 9100 20031216774 | Family and Social Services | 03/13/2020 | Paid | $11,137.28 |
| PRM 9100 20020712680 | Family and Social Services | 02/10/2020 | Paid | $5,592.87 |
| PRM 9100 20020311943 | Family and Social Services | 02/04/2020 | Paid | $5,976.42 |
| PRM 9100 20010709192 | Family and Social Services | 01/09/2020 | Paid | $9,349.43 |
| PRM 9100 20010308856 | Family and Social Services | 01/06/2020 | Paid | $10,723.47 |
| PRM 9100 19121607210 | Family and Social Services | 12/17/2019 | Paid | $8,829.27 |
| PRM 9100 19121607212 | Family and Social Services | 12/17/2019 | Paid | $13,859.63 |
| PRM 9100 19102302632 | Family and Social Services | 10/25/2019 | Paid | $18,422.54 |
| PRM 9100 19102402741 | Family and Social Services | 10/25/2019 | Paid | $19,167.10 |
| PRM 9100 19092533890 | Family and Social Services | 09/26/2019 | Paid | $10,135.22 |
| PRM 9100 19092533892 | Family and Social Services | 09/26/2019 | Paid | $4,588.28 |
| PRM 9100 19090531764 | Family and Social Services | 09/06/2019 | Paid | $25,404.35 |
| PRM 9100 19090531765 | Family and Social Services | 09/06/2019 | Paid | $12,404.39 |
| PRM 9100 19080628933 | Family and Social Services | 08/08/2019 | Paid | $11,925.74 |
| PRM 9100 19080628901 | Family and Social Services | 08/07/2019 | Paid | $11,028.83 |
| PRM 9100 19062524955 | Family and Social Services | 06/26/2019 | Paid | $10,858.82 |
| PRM 9100 19062524956 | Family and Social Services | 06/26/2019 | Paid | $9,277.15 |
| PRM 9100 19060322742 | Family and Social Services | 06/04/2019 | Paid | $7,125.49 |
| PRM 9100 19060322744 | Family and Social Services | 06/04/2019 | Paid | $9,306.26 |
| PRM 9100 19051721361 | Family and Social Services | 05/20/2019 | Paid | $7,579.27 |
| PRM 9100 19050119801 | Family and Social Services | 05/02/2019 | Paid | $12,727.78 |
| PRM 9100 19040116398 | Family and Social Services | 04/02/2019 | Paid | $7,295.27 |
| PRM 9100 19032916237 | Family and Social Services | 04/01/2019 | Paid | $7,706.33 |
| PRM 9100 19030413642 | Family and Social Services | 03/05/2019 | Paid | $9,049.01 |
| PRM 9100 19030113501 | Family and Social Services | 03/04/2019 | Paid | $7,611.14 |
| PRM 9100 19020410421 | Family and Social Services | 02/05/2019 | Paid | $11,140.35 |
| PRM 9100 19020410422 | Family and Social Services | 02/05/2019 | Paid | $7,320.62 |
| PRM 9100 19010808225 | Family and Social Services | 01/09/2019 | Paid | $19,895.32 |
| PRM 9100 19010808227 | Family and Social Services | 01/09/2019 | Paid | $11,718.89 |
| PRM 9100 18120305659 | Family and Social Services | 12/04/2018 | Paid | $28,278.41 |
| PRM 9100 18120305661 | Family and Social Services | 12/04/2018 | Paid | $7,450.15 |
| PRM 9100 18112905472 | Family and Social Services | 11/30/2018 | Paid | $11,130.03 |
| PRM 9100 18112905473 | Family and Social Services | 11/30/2018 | Paid | $14,069.82 |
| PRM 9100 18102202347 | Family and Social Services | 10/23/2018 | Paid | $14,090.96 |
| PRM 9100 18101902260 | Family and Social Services | 10/22/2018 | Paid | $13,273.05 |
| PRM 9100 18092833051 | Family and Social Services | 10/01/2018 | Paid | $12,923.03 |
| PRM 9100 18092632652 | Family and Social Services | 09/27/2018 | Paid | $10,788.74 |
| PRM 9100 18082829418 | Family and Social Services | 08/29/2018 | Paid | $10,543.59 |
| PRM 9100 18082829421 | Family and Social Services | 08/29/2018 | Paid | $16,632.81 |
| PRM 9100 18080327608 | Family and Social Services | 08/06/2018 | Paid | $7,582.82 |
| PRM 9100 18072426594 | Family and Social Services | 07/25/2018 | Paid | $12,814.35 |
| PRM 9100 18062824354 | Family and Social Services | 06/29/2018 | Paid | $11,234.48 |
| PRM 9100 18062824359 | Family and Social Services | 06/29/2018 | Paid | $6,138.38 |
| PRM 9100 18052421453 | Family and Social Services | 05/25/2018 | Paid | $16,765.91 |
| PRM 9100 18050119291 | Family and Social Services | 05/02/2018 | Paid | $6,309.73 |
| PRM 9100 18042518799 | Family and Social Services | 04/26/2018 | Paid | $10,870.28 |
| PRM 9100 18032716280 | Family and Social Services | 03/28/2018 | Paid | $15,060.17 |
| PRM 9100 18022713357 | Family and Social Services | 02/28/2018 | Paid | $10,416.59 |
| PRM 9100 18022713359 | Family and Social Services | 02/28/2018 | Paid | $5,719.52 |
| PRM 9100 18012910685 | Family and Social Services | 01/30/2018 | Paid | $16,252.74 |
| PRM 9100 18010208245 | Family and Social Services | 01/03/2018 | Paid | $21,056.78 |
| PRM 9100 17121406928 | Family and Social Services | 12/15/2017 | Paid | $13,887.69 |
| PRM 9100 17121406932 | Family and Social Services | 12/15/2017 | Paid | $8,797.82 |
| PRM 9100 17110703566 | Family and Social Services | 11/08/2017 | Paid | $47,279.26 |
| PRM 9100 17102402514 | Family and Social Services | 10/25/2017 | Paid | $104.48 |
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.