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 | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
| 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 21091732441 | Family and Social Services | 09/21/2021 | Paid | $7,901.73 |
| PRM 4700 21072927603 | Family and Social Services | 08/02/2021 | Paid | $14,060.47 |
| PRM 4700 21071526166 | Family and Social Services | 07/19/2021 | Paid | $13,971.70 |
| PRM 4700 21063024789 | Family and Social Services | 07/02/2021 | Paid | $12,334.35 |
| PRM 4700 21062924658 | Family and Social Services | 07/01/2021 | Paid | $12,323.48 |
| PRM 4700 21032315161 | Family and Social Services | 03/25/2021 | Paid | $13,196.96 |
| PRM 4700 21012610087 | Family and Social Services | 01/28/2021 | Paid | $14,171.45 |
| PRM 4700 20123007815 | Family and Social Services | 01/04/2021 | Paid | $4,111.33 |
| PRM 4700 20120105230 | Family and Social Services | 12/03/2020 | Paid | $6,486.40 |
| PRM 4700 20102802572 | Family and Social Services | 10/30/2020 | Paid | $6,674.74 |
| PRM 4700 20092334687 | Family and Social Services | 09/25/2020 | Paid | $8,253.61 |
| PRM 4700 20082732267 | Family and Social Services | 08/31/2020 | Paid | $12,020.62 |
| PRM 4700 20073029593 | Family and Social Services | 08/03/2020 | Paid | $8,040.03 |
| PRM 4700 20071427716 | Family and Social Services | 07/17/2020 | Paid | $9,300.69 |
| PRM 4700 20052623747 | Family and Social Services | 05/29/2020 | Paid | $10,267.82 |
| PRM 9100 20042721245 | Family and Social Services | 05/01/2020 | Paid | $438.17 |
| PRM 9100 20040619327 | Family and Social Services | 04/10/2020 | Paid | $11,004.72 |
| PRM 9100 20031617016 | Family and Social Services | 03/18/2020 | Paid | $11,861.87 |
| PRM 9100 20012911436 | Family and Social Services | 02/05/2020 | Paid | $10,485.37 |
| PRM 9100 20010609031 | Family and Social Services | 01/08/2020 | Paid | $6,695.49 |
| PRM 9100 19120306060 | Family and Social Services | 12/06/2019 | Paid | $8,648.55 |
| PRM 9100 19102302579 | Family and Social Services | 10/25/2019 | Paid | $8,025.22 |
| PRM 9100 19092734182 | Family and Social Services | 10/01/2019 | Paid | $11,574.37 |
| PRM 9100 19092333429 | Family and Social Services | 09/25/2019 | Paid | $9,026.93 |
| PRM 9100 19080829279 | Family and Social Services | 08/12/2019 | Paid | $8,883.78 |
| PRM 9100 19070325738 | Family and Social Services | 07/08/2019 | Paid | $5,964.48 |
| PRM 9100 19060322808 | Family and Social Services | 06/06/2019 | Paid | $12,249.05 |
| PRM 9100 19050119819 | Family and Social Services | 05/03/2019 | Paid | $11,077.32 |
| PRM 9100 19040116379 | Family and Social Services | 04/03/2019 | Paid | $8,505.76 |
| PRM 9100 19022813377 | Family and Social Services | 03/04/2019 | Paid | $11,233.94 |
| PRM 9100 19021912432 | Family and Social Services | 02/21/2019 | Paid | $8,350.60 |
| PRM 9100 18123107559 | Family and Social Services | 01/03/2019 | Paid | $7,246.19 |
| PRM 9100 18112805347 | Family and Social Services | 11/30/2018 | Paid | $6,694.77 |
| PRM 9100 18103003060 | Family and Social Services | 11/01/2018 | Paid | $8,766.77 |
| PRM 9100 18092532317 | Family and Social Services | 09/27/2018 | Paid | $11,844.83 |
| PRM 9100 18082729263 | Family and Social Services | 08/29/2018 | Paid | $9,748.61 |
| PRM 9100 18081328255 | Family and Social Services | 08/15/2018 | Paid | $9,035.63 |
| PRM 9100 18070324834 | Family and Social Services | 07/06/2018 | Paid | $6,858.30 |
| PRM 9100 18052921744 | Family and Social Services | 05/31/2018 | Paid | $5,495.28 |
| PRM 9100 18050219489 | Family and Social Services | 05/04/2018 | Paid | $9,472.19 |
| PRM 9100 18042018339 | Family and Social Services | 04/24/2018 | Paid | $3,088.32 |
| PRM 9100 18022212927 | Family and Social Services | 02/26/2018 | Paid | $14,875.11 |
| PRM 9100 18012910672 | Family and Social Services | 01/31/2018 | Paid | $6,072.04 |
| PRM 9100 18010208254 | Family and Social Services | 01/04/2018 | Paid | $7,887.43 |
| PRM 9100 17112705030 | Family and Social Services | 11/29/2017 | Paid | $7,314.99 |
| PRM 9100 17102702807 | Family and Social Services | 10/31/2017 | Paid | $11,501.93 |
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.