Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HEALTH EQUITY CONTRACTS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ASIAN AMERICAN RESOURCE CENTER INC |
| 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 21082630233 | Family and Social Services | 08/30/2021 | Paid | $44,873.88 |
| PRM 4700 21072627166 | Family and Social Services | 07/28/2021 | Paid | $47,133.24 |
| PRM 4700 21071926489 | Family and Social Services | 07/21/2021 | Paid | $45,805.09 |
| PRM 4700 21062324031 | Family and Social Services | 06/25/2021 | Paid | $45,936.24 |
| PRM 4700 21042618413 | Family and Social Services | 04/28/2021 | Paid | $47,122.64 |
| PRM 4700 21031914949 | Family and Social Services | 03/23/2021 | Paid | $47,110.96 |
| PRM 4700 21030513358 | Family and Social Services | 03/09/2021 | Paid | $43,834.57 |
| PRM 4700 21012610089 | Family and Social Services | 01/28/2021 | Paid | $43,410.52 |
| PRM 4700 20123007814 | Family and Social Services | 01/04/2021 | Paid | $39,405.56 |
| PRM 4700 20120105228 | Family and Social Services | 12/03/2020 | Paid | $7,672.30 |
| PRM 9100 20120105323 | Family and Social Services | 12/03/2020 | Paid | $31,405.08 |
| PRM 9100 20111804411 | Family and Social Services | 11/20/2020 | Paid | $4,636.31 |
| PRM 9100 20102802671 | Family and Social Services | 10/30/2020 | Paid | $36,706.98 |
| PRM 9100 20093035506 | Family and Social Services | 10/02/2020 | Paid | $36,979.73 |
| PRM 9100 20082732317 | Family and Social Services | 08/31/2020 | Paid | $35,037.87 |
| PRM 9100 20073129833 | Family and Social Services | 08/04/2020 | Paid | $36,037.03 |
| PRM 9100 20062626364 | Family and Social Services | 06/30/2020 | Paid | $36,158.98 |
| PRM 9100 20060324561 | Family and Social Services | 06/05/2020 | Paid | $40,430.24 |
| PRM 9100 20042721240 | Family and Social Services | 05/01/2020 | Paid | $36,712.04 |
| PRM 9100 20033018450 | Family and Social Services | 04/01/2020 | Paid | $41,716.42 |
| PRM 9100 20031817247 | Family and Social Services | 03/20/2020 | Paid | $40,370.20 |
| PRM 9100 20022414583 | Family and Social Services | 02/26/2020 | Paid | $36,114.12 |
| PRM 9100 20021113146 | Family and Social Services | 02/13/2020 | Paid | $1,978.39 |
| PRM 9100 20020612563 | Family and Social Services | 02/11/2020 | Paid | $34,849.26 |
| PRM 9100 20020512357 | Family and Social Services | 02/07/2020 | Paid | $5,801.20 |
| PRM 9100 20020311925 | Family and Social Services | 02/05/2020 | Paid | $20,646.75 |
| PRM 9100 20013011600 | Family and Social Services | 02/04/2020 | Paid | $15,505.83 |
| PRM 9100 19120606433 | Family and Social Services | 12/10/2019 | Paid | $32,062.62 |
| PRM 9100 19102802958 | Family and Social Services | 10/30/2019 | Paid | $74,201.65 |
| PRM 9100 19091933207 | Family and Social Services | 09/23/2019 | Paid | $36,512.51 |
| PRM 9100 19091032246 | Family and Social Services | 09/12/2019 | Paid | $35,078.81 |
| PRM 9100 19071626834 | Family and Social Services | 07/19/2019 | Paid | $35,422.43 |
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.