Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 AMALA FOUNDATION
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 21092132735 Family and Social Services 09/23/2021 Paid $6,653.48
PRM 4700 21082730340 Family and Social Services 08/30/2021 Paid $6,768.50
PRM 4700 21070225005 Family and Social Services 07/06/2021 Paid $7,250.00
PRM 4700 21062524343 Family and Social Services 06/28/2021 Paid $14,500.00
PRM 4700 21042618414 Family and Social Services 04/29/2021 Paid $7,250.00
PRM 4700 21032915755 Family and Social Services 03/30/2021 Paid $7,250.00
PRM 4700 21012109688 Family and Social Services 01/22/2021 Paid $7,250.00
PRM 4700 20102902700 Family and Social Services 11/02/2020 Paid $7,250.00
PRM 4700 20101201107 Family and Social Services 10/13/2020 Paid $7,250.00
PRM 4700 20100700690 Family and Social Services 10/12/2020 Paid $7,250.00
PRM 4700 20093035389 Family and Social Services 10/01/2020 Paid $7,250.00
PRM 4700 20071527883 Family and Social Services 07/16/2020 Paid $4,350.00
PRM 4700 20070126736 Family and Social Services 07/02/2020 Paid $3,625.00
PRM 4700 20052823999 Family and Social Services 06/01/2020 Paid $4,350.00
PRM 4700 20051322714 Family and Social Services 05/14/2020 Paid $3,625.00
PRM 4700 20033118486 Family and Social Services 04/02/2020 Paid $4,350.00
PRM 4700 20030415802 Family and Social Services 03/06/2020 Paid $3,625.00
PRM 4700 20013011586 Family and Social Services 02/03/2020 Paid $4,350.00
PRM 4700 20010208580 Family and Social Services 01/03/2020 Paid $3,625.00
PRM 4700 19120205972 Family and Social Services 12/04/2019 Paid $4,350.00
PRM 4700 19110603760 Family and Social Services 11/07/2019 Paid $14,500.00
PRM 4700 19101501195 Family and Social Services 10/16/2019 Paid $14,500.00
PRM 4700 19093034325 Family and Social Services 10/02/2019 Paid $7,250.00
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.