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 REVITALIZATION AUTHORITY |
| 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 21092232892 | Family and Social Services | 09/23/2021 | Paid | $5,816.81 |
| PRM 4700 21091632235 | Family and Social Services | 09/20/2021 | Paid | $8,771.78 |
| PRM 4700 21072827410 | Family and Social Services | 07/29/2021 | Paid | $7,391.39 |
| PRM 4700 21063024774 | Family and Social Services | 07/01/2021 | Paid | $7,056.43 |
| PRM 4700 21062323882 | Family and Social Services | 06/24/2021 | Paid | $8,969.75 |
| PRM 4700 21062323891 | Family and Social Services | 06/24/2021 | Paid | $3,336.94 |
| PRM 4700 21032915761 | Family and Social Services | 03/30/2021 | Paid | $6,996.46 |
| PRM 4700 21031114024 | Family and Social Services | 03/15/2021 | Paid | $11,560.65 |
| PRM 4700 20122307464 | Family and Social Services | 12/28/2020 | Paid | $5,793.68 |
| PRM 4700 20112504955 | Family and Social Services | 11/30/2020 | Paid | $7,843.53 |
| PRM 4700 20102802573 | Family and Social Services | 10/29/2020 | Paid | $6,013.32 |
| PRM 4700 20092434817 | Family and Social Services | 09/28/2020 | Paid | $5,792.84 |
| PRM 4700 20082131726 | Family and Social Services | 08/24/2020 | Paid | $6,806.91 |
| PRM 4700 20072929465 | Family and Social Services | 07/30/2020 | Paid | $7,478.72 |
| PRM 4700 20063026564 | Family and Social Services | 07/02/2020 | Paid | $7,452.30 |
| PRM 4700 20052623746 | Family and Social Services | 05/28/2020 | Paid | $7,503.65 |
| PRM 9100 20050722288 | Family and Social Services | 05/11/2020 | Paid | $1,532.44 |
| PRM 9100 20040118918 | Family and Social Services | 04/02/2020 | Paid | $5,451.89 |
| PRM 4700 20031216685 | Family and Social Services | 03/13/2020 | Paid | $2,000.00 |
| PRM 9100 20030616115 | Family and Social Services | 03/10/2020 | Paid | $6,377.86 |
| PRM 9100 20020712684 | Family and Social Services | 02/10/2020 | Paid | $7,475.60 |
| PRM 9100 20010208722 | Family and Social Services | 01/03/2020 | Paid | $7,861.52 |
| PRM 4700 19123008153 | Family and Social Services | 12/31/2019 | Paid | $4,000.00 |
| PRM 9100 19120506304 | Family and Social Services | 12/06/2019 | Paid | $6,302.63 |
| PRM 4700 19110603761 | Family and Social Services | 11/07/2019 | Paid | $4,000.00 |
| PRM 4700 19102402663 | Family and Social Services | 10/25/2019 | Paid | $10,709.27 |
| PRM 9100 19102302578 | Family and Social Services | 10/24/2019 | Paid | $5,947.15 |
| PRM 9100 19092433621 | Family and Social Services | 09/25/2019 | Paid | $5,850.84 |
| PRM 4700 19091132321 | Family and Social Services | 09/12/2019 | Paid | $4,212.25 |
| PRM 9100 19091032238 | Family and Social Services | 09/11/2019 | Paid | $6,017.72 |
| PRM 4700 19080628920 | Family and Social Services | 08/08/2019 | Paid | $2,667.37 |
| PRM 9100 19080628903 | Family and Social Services | 08/07/2019 | Paid | $7,287.87 |
| PRM 9100 19070325737 | Family and Social Services | 07/05/2019 | Paid | $8,966.16 |
| PRM 4700 19062424756 | Family and Social Services | 06/25/2019 | Paid | $2,328.66 |
| PRM 4700 19053022432 | Family and Social Services | 06/03/2019 | Paid | $3,965.11 |
| PRM 9100 19053122593 | Family and Social Services | 06/03/2019 | Paid | $7,507.32 |
| PRM 9100 19050119818 | Family and Social Services | 05/02/2019 | Paid | $2,908.33 |
| PRM 4700 19041818322 | Family and Social Services | 04/19/2019 | Paid | $6,880.00 |
| PRM 4700 19041117571 | Family and Social Services | 04/12/2019 | Paid | $7,559.25 |
| PRM 9100 19040116406 | Family and Social Services | 04/02/2019 | Paid | $5,992.96 |
| PRM 4700 19030714035 | Family and Social Services | 03/08/2019 | Paid | $5,264.07 |
| PRM 9100 19022613057 | Family and Social Services | 02/27/2019 | Paid | $5,826.97 |
| PRM 4700 19021311802 | Family and Social Services | 02/14/2019 | Paid | $7,372.95 |
| PRM 9100 19020410425 | Family and Social Services | 02/05/2019 | Paid | $7,378.48 |
| PRM 4700 19010808088 | Family and Social Services | 01/09/2019 | Paid | $3,746.80 |
| PRM 9100 19010407872 | Family and Social Services | 01/07/2019 | Paid | $7,436.58 |
| PRM 4700 18122107123 | Family and Social Services | 12/24/2018 | Paid | $1,012.95 |
| PRM 9100 18112805355 | Family and Social Services | 11/29/2018 | Paid | $6,037.55 |
| PRM 4700 18103002951 | Family and Social Services | 10/31/2018 | Paid | $3,131.00 |
| PRM 9100 18102202345 | Family and Social Services | 10/23/2018 | Paid | $6,261.52 |
| PRM 9100 18092732880 | Family and Social Services | 09/28/2018 | Paid | $6,810.09 |
| PRM 9100 18082829425 | Family and Social Services | 08/29/2018 | Paid | $7,092.98 |
| PRM 9100 18071926211 | Family and Social Services | 07/20/2018 | Paid | $8,044.25 |
| PRM 9100 18070324840 | Family and Social Services | 07/05/2018 | Paid | $6,443.08 |
| PRM 9100 18061222835 | Family and Social Services | 06/13/2018 | Paid | $6,346.21 |
| PRM 9100 18042718972 | Family and Social Services | 04/30/2018 | Paid | $4,159.15 |
| PRM 9100 18032315929 | Family and Social Services | 03/26/2018 | Paid | $5,025.22 |
| PRM 9100 18022713363 | Family and Social Services | 02/28/2018 | Paid | $6,052.99 |
| PRM 9100 18013111078 | Family and Social Services | 02/01/2018 | Paid | $6,044.93 |
| PRM 9100 18010808933 | Family and Social Services | 01/09/2018 | Paid | $6,056.83 |
| PRM 9100 17112905369 | Family and Social Services | 11/30/2017 | Paid | $6,667.62 |
| PRM 9100 17103102998 | Family and Social Services | 11/01/2017 | Paid | $5,088.01 |
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.