PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HEALTH EQUITY CONTRACTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MEALS ON WHEELS & MORE INC |
PAYMENT REQUEST | Select a payment request. |
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 21092132739 | Family and Social Services | 09/23/2021 | Paid | $6,704.94 |
PRM 4700 21090230884 | Family and Social Services | 09/07/2021 | Paid | $7,262.09 |
PRM 4700 21072927591 | Family and Social Services | 08/02/2021 | Paid | $4,199.94 |
PRM 4700 21063024773 | Family and Social Services | 07/01/2021 | Paid | $5,185.98 |
PRM 4700 21062323879 | Family and Social Services | 06/24/2021 | Paid | $26,670.42 |
PRM 4700 20092134478 | Family and Social Services | 09/24/2020 | Paid | $540.79 |
PRM 4700 20082031629 | Family and Social Services | 08/24/2020 | Paid | $5,657.07 |
PRM 4700 20072929466 | Family and Social Services | 07/30/2020 | Paid | $9,206.90 |
PRM 4700 20062926431 | Family and Social Services | 06/30/2020 | Paid | $29,137.12 |
PRM 4700 20052723868 | Family and Social Services | 05/28/2020 | Paid | $7,887.12 |
PRM 9100 20051523038 | Family and Social Services | 05/18/2020 | Paid | $993.49 |
PRM 9100 20033118747 | Family and Social Services | 04/02/2020 | Paid | $4,009.86 |
PRM 9100 20040118921 | Family and Social Services | 04/02/2020 | Paid | $4,369.08 |
PRM 9100 20021013015 | Family and Social Services | 02/12/2020 | Paid | $4,820.48 |
PRM 9100 20010709190 | Family and Social Services | 01/09/2020 | Paid | $4,721.80 |
PRM 9100 19120406144 | Family and Social Services | 12/05/2019 | Paid | $4,874.70 |
PRM 9100 19102102132 | Family and Social Services | 10/23/2019 | Paid | $4,558.69 |
PRM 9100 19092433667 | Family and Social Services | 09/26/2019 | Paid | $4,757.26 |
PRM 9100 19091032236 | Family and Social Services | 09/11/2019 | Paid | $4,877.20 |
PRM 9100 19080628934 | Family and Social Services | 08/08/2019 | Paid | $4,829.01 |
PRM 9100 19062024534 | Family and Social Services | 06/21/2019 | Paid | $4,668.51 |
PRM 9100 19053122647 | Family and Social Services | 06/04/2019 | Paid | $4,948.92 |
PRM 9100 19053122602 | Family and Social Services | 06/03/2019 | Paid | $4,971.55 |
PRM 9100 19032015438 | Family and Social Services | 03/21/2019 | Paid | $4,653.85 |
PRM 9100 19022613045 | Family and Social Services | 02/27/2019 | Paid | $4,679.36 |
PRM 9100 19020410434 | Family and Social Services | 02/05/2019 | Paid | $4,444.43 |
PRM 9100 19010708028 | Family and Social Services | 01/08/2019 | Paid | $4,406.33 |
PRM 9100 18112104854 | Family and Social Services | 11/26/2018 | Paid | $4,563.14 |
PRM 9100 18101902259 | Family and Social Services | 10/22/2018 | Paid | $4,726.22 |
PRM 9100 18092031858 | Family and Social Services | 09/21/2018 | Paid | $4,166.69 |
PRM 9100 18090530211 | Family and Social Services | 09/06/2018 | Paid | $3,439.92 |
PRM 9100 18072526775 | Family and Social Services | 07/30/2018 | Paid | $3,993.07 |
PRM 9100 18070524932 | Family and Social Services | 07/06/2018 | Paid | $4,134.42 |
PRM 9100 18053021882 | Family and Social Services | 05/31/2018 | Paid | $4,250.02 |
PRM 9100 18050319590 | Family and Social Services | 05/04/2018 | Paid | $2,395.02 |
PRM 9100 18032616039 | Family and Social Services | 03/27/2018 | Paid | $4,046.44 |
PRM 9100 18022613085 | Family and Social Services | 02/27/2018 | Paid | $4,014.59 |
PRM 9100 18013111077 | Family and Social Services | 02/01/2018 | Paid | $3,912.75 |
PRM 9100 18010208253 | Family and Social Services | 01/03/2018 | Paid | $4,132.67 |
PRM 9100 17112905374 | Family and Social Services | 11/30/2017 | Paid | $4,179.92 |
PRM 9100 17101701945 | Family and Social Services | 10/18/2017 | Paid | $4,682.93 |
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.