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.