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 MEALS ON WHEELS & MORE INC
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 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.