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 | CATHOLIC CHARITIES OF CENTRAL TEXAS |
| 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 21091732443 | Family and Social Services | 09/20/2021 | Paid | $14,539.86 |
| PRM 4700 21091331664 | Family and Social Services | 09/14/2021 | Paid | $13,840.51 |
| PRM 4700 21073027769 | Family and Social Services | 08/02/2021 | Paid | $12,851.03 |
| PRM 4700 21062324046 | Family and Social Services | 06/28/2021 | Paid | $7,428.25 |
| PRM 4700 21062324050 | Family and Social Services | 06/28/2021 | Paid | $7,017.73 |
| PRM 4700 21042718509 | Family and Social Services | 04/29/2021 | Paid | $12,551.17 |
| PRM 4700 21032415368 | Family and Social Services | 03/25/2021 | Paid | $12,197.01 |
| PRM 4700 21030813419 | Family and Social Services | 03/09/2021 | Paid | $7,436.24 |
| PRM 4700 21012610085 | Family and Social Services | 01/28/2021 | Paid | $7,869.08 |
| PRM 4700 20122907673 | Family and Social Services | 12/31/2020 | Paid | $7,576.47 |
| PRM 4700 20111804307 | Family and Social Services | 11/19/2020 | Paid | $7,146.45 |
| PRM 4700 20102001895 | Family and Social Services | 10/22/2020 | Paid | $7,172.76 |
| PRM 4700 20091834293 | Family and Social Services | 09/21/2020 | Paid | $8,751.17 |
| PRM 4700 20082031630 | Family and Social Services | 08/24/2020 | Paid | $7,789.90 |
| PRM 4700 20072929474 | Family and Social Services | 07/30/2020 | Paid | $8,031.60 |
| PRM 4700 20062326101 | Family and Social Services | 06/25/2020 | Paid | $9,260.46 |
| PRM 4700 20051823229 | Family and Social Services | 05/21/2020 | Paid | $9,075.69 |
| PRM 9100 20042020559 | Family and Social Services | 04/23/2020 | Paid | $6,052.43 |
| PRM 9100 20032718311 | Family and Social Services | 03/30/2020 | Paid | $9,370.51 |
| PRM 9100 20030415759 | Family and Social Services | 03/05/2020 | Paid | $9,450.87 |
| PRM 9100 20020311927 | Family and Social Services | 02/04/2020 | Paid | $9,001.08 |
| PRM 9100 20010709124 | Family and Social Services | 01/08/2020 | Paid | $8,530.49 |
| PRM 9100 19121607208 | Family and Social Services | 12/17/2019 | Paid | $8,324.83 |
| PRM 9100 19101801903 | Family and Social Services | 10/22/2019 | Paid | $9,007.93 |
| PRM 9100 19092533870 | Family and Social Services | 09/26/2019 | Paid | $9,497.27 |
| PRM 9100 19091032237 | Family and Social Services | 09/11/2019 | Paid | $7,397.49 |
| PRM 9100 19081229549 | Family and Social Services | 08/13/2019 | Paid | $9,579.51 |
| PRM 9100 19062024523 | Family and Social Services | 06/21/2019 | Paid | $9,163.71 |
| PRM 9100 19053122598 | Family and Social Services | 06/03/2019 | Paid | $9,481.88 |
| PRM 9100 19041818423 | Family and Social Services | 04/19/2019 | Paid | $8,895.02 |
| PRM 9100 19032015436 | Family and Social Services | 03/21/2019 | Paid | $8,777.98 |
| PRM 9100 19022512937 | Family and Social Services | 02/26/2019 | Paid | $8,334.28 |
| PRM 9100 19013009942 | Family and Social Services | 01/31/2019 | Paid | $8,712.40 |
| PRM 9100 19010407877 | Family and Social Services | 01/07/2019 | Paid | $8,649.76 |
| PRM 9100 18112104837 | Family and Social Services | 11/26/2018 | Paid | $9,436.44 |
| PRM 9100 18102502749 | Family and Social Services | 10/26/2018 | Paid | $8,041.89 |
| PRM 9100 18091931689 | Family and Social Services | 09/20/2018 | Paid | $8,405.07 |
| PRM 9100 18082128949 | Family and Social Services | 08/22/2018 | Paid | $8,444.67 |
| PRM 9100 18071926208 | Family and Social Services | 07/20/2018 | Paid | $8,373.12 |
| PRM 9100 18061923413 | Family and Social Services | 06/20/2018 | Paid | $18,787.37 |
| PRM 9100 17112705046 | Family and Social Services | 11/28/2017 | Paid | $4,078.62 |
| PRM 9100 17101401580 | Family and Social Services | 10/16/2017 | Paid | $20,562.11 |
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.