Austin Finance Online

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	SICKLE CELL TEXAS MARC THOMAS FOUNDATION
PAYMENT REQUEST	Select a payment request.

Total:$1,728,229.77

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 21082329852	Family and Social Services	08/25/2021	Paid	$57,785.16
PRM 4700 21081829528	Family and Social Services	08/20/2021	Paid	$48,053.85
PRM 4700 21070625126	Family and Social Services	07/08/2021	Paid	$52,547.56
PRM 4700 21062324029	Family and Social Services	06/25/2021	Paid	$40,993.60
PRM 4700 21032615652	Family and Social Services	03/30/2021	Paid	$22,205.86
PRM 4700 21032615726	Family and Social Services	03/30/2021	Paid	$18,495.00
PRM 4700 21032615729	Family and Social Services	03/30/2021	Paid	$11,627.25
PRM 4700 21030813431	Family and Social Services	03/10/2021	Paid	$19,264.74
PRM 4700 21030513364	Family and Social Services	03/09/2021	Paid	$10,173.12
PRM 4700 21020311038	Family and Social Services	02/05/2021	Paid	$27,129.50
PRM 4700 21020210909	Family and Social Services	02/04/2021	Paid	$7,066.98
PRM 4700 21011909491	Family and Social Services	01/21/2021	Paid	$18,495.00
PRM 4700 20123007909	Family and Social Services	01/04/2021	Paid	$10,673.12
PRM 4700 20122307458	Family and Social Services	12/29/2020	Paid	$22,192.49
PRM 4700 20121006332	Family and Social Services	12/14/2020	Paid	$23,860.92
PRM 4700 20112304777	Family and Social Services	11/25/2020	Paid	$13,740.00
PRM 4700 20102101987	Family and Social Services	10/23/2020	Paid	$34,272.45
PRM 4700 20102001893	Family and Social Services	10/22/2020	Paid	$18,495.00
PRM 4700 20102001900	Family and Social Services	10/22/2020	Paid	$36,990.00
PRM 4700 20092935232	Family and Social Services	10/01/2020	Paid	$18,495.00
PRM 4700 20092935234	Family and Social Services	10/01/2020	Paid	$40,429.03
PRM 9100 20092434954	Family and Social Services	09/28/2020	Paid	$2,160.73
PRM 4700 20082632157	Family and Social Services	08/28/2020	Paid	$16,130.67
PRM 9100 20082632215	Family and Social Services	08/28/2020	Paid	$6,714.82
PRM 4700 20072429114	Family and Social Services	07/28/2020	Paid	$27,936.90
PRM 9100 20072429151	Family and Social Services	07/28/2020	Paid	$25,297.13
PRM 4700 20062526270	Family and Social Services	06/30/2020	Paid	$15,376.86
PRM 9100 20062626372	Family and Social Services	06/30/2020	Paid	$15,018.37
PRM 4700 20061925826	Family and Social Services	06/23/2020	Paid	$9,248.00
PRM 4700 20052623748	Family and Social Services	05/29/2020	Paid	$18,690.11
PRM 9100 20052623818	Family and Social Services	05/29/2020	Paid	$12,595.94
PRM 4700 20051823228	Family and Social Services	05/22/2020	Paid	$11,096.00
PRM 9100 20051422967	Family and Social Services	05/19/2020	Paid	$10,837.26
PRM 4700 20042721108	Family and Social Services	04/29/2020	Paid	$9,248.00
PRM 9100 20042721196	Family and Social Services	04/29/2020	Paid	$9,174.60
PRM 9100 20033118543	Family and Social Services	04/03/2020	Paid	$15,137.94
PRM 9100 20033118566	Family and Social Services	04/03/2020	Paid	$5,332.93
PRM 4700 20033018364	Family and Social Services	04/01/2020	Paid	$11,097.00
PRM 9100 20031817253	Family and Social Services	03/20/2020	Paid	$13,284.58
PRM 9100 20031817258	Family and Social Services	03/20/2020	Paid	$14,285.78
PRM 4700 20031216684	Family and Social Services	03/16/2020	Paid	$9,248.00
PRM 9100 20021012901	Family and Social Services	02/12/2020	Paid	$23,946.08
PRM 9100 20020612564	Family and Social Services	02/11/2020	Paid	$17,726.38
PRM 4700 20020512280	Family and Social Services	02/07/2020	Paid	$9,248.00
PRM 4700 20013011584	Family and Social Services	02/04/2020	Paid	$11,097.00
PRM 9100 20010809392	Family and Social Services	01/10/2020	Paid	$19,491.13
PRM 9100 19122708085	Family and Social Services	12/31/2019	Paid	$20,581.51
PRM 4700 19122607906	Family and Social Services	12/30/2019	Paid	$36,990.00
PRM 4700 19121006712	Family and Social Services	12/13/2019	Paid	$11,097.00
PRM 9100 19112705819	Family and Social Services	12/03/2019	Paid	$15,181.00
PRM 9100 19112705821	Family and Social Services	12/03/2019	Paid	$21,925.56
PRM 4700 19102802891	Family and Social Services	10/30/2019	Paid	$36,990.00
PRM 9100 19101501353	Family and Social Services	10/18/2019	Paid	$33,652.12
PRM 9100 19101000880	Family and Social Services	10/15/2019	Paid	$988.35
PRM 4700 19092433536	Family and Social Services	09/26/2019	Paid	$18,495.00
PRM 9100 19092333446	Family and Social Services	09/25/2019	Paid	$18,683.05
PRM 9100 19092333448	Family and Social Services	09/25/2019	Paid	$11,607.14
PRM 9100 19091833101	Family and Social Services	09/20/2019	Paid	$13,301.86
PRM 9100 19090431632	Family and Social Services	09/06/2019	Paid	$12,649.54
PRM 9100 19080829286	Family and Social Services	08/12/2019	Paid	$39,154.44
PRM 9100 19080528715	Family and Social Services	08/07/2019	Paid	$10,079.59
PRM 9100 19070825972	Family and Social Services	07/11/2019	Paid	$16,114.33
PRM 9100 19061123512	Family and Social Services	06/13/2019	Paid	$31,846.01
PRM 9100 19053122579	Family and Social Services	06/04/2019	Paid	$15,232.87
PRM 9100 19050119820	Family and Social Services	05/03/2019	Paid	$5,148.17
PRM 9100 19041818403	Family and Social Services	04/22/2019	Paid	$14,145.57
PRM 9100 19032916234	Family and Social Services	04/02/2019	Paid	$33,373.03
PRM 9100 19022813378	Family and Social Services	03/04/2019	Paid	$15,390.56
PRM 9100 19022713188	Family and Social Services	03/01/2019	Paid	$13,651.86
PRM 9100 19011608868	Family and Social Services	01/18/2019	Paid	$30,386.42
PRM 9100 18122807418	Family and Social Services	01/03/2019	Paid	$12,327.73
PRM 9100 18123107562	Family and Social Services	01/03/2019	Paid	$17,088.52
PRM 9100 18121706765	Family and Social Services	12/19/2018	Paid	$13,325.40
PRM 9100 18120405793	Family and Social Services	12/06/2018	Paid	$31,661.06
PRM 9100 18112705105	Family and Social Services	11/29/2018	Paid	$20,731.67
PRM 9100 18110203353	Family and Social Services	11/06/2018	Paid	$16,789.59
PRM 9100 18090530212	Family and Social Services	09/07/2018	Paid	$21,216.06
PRM 9100 18072326387	Family and Social Services	07/25/2018	Paid	$22,492.61
PRM 9100 18060822620	Family and Social Services	06/12/2018	Paid	$23,295.99
PRM 9100 18053121962	Family and Social Services	06/04/2018	Paid	$34,108.72
PRM 9100 18041317685	Family and Social Services	04/17/2018	Paid	$18,145.11
PRM 9100 18031415025	Family and Social Services	03/16/2018	Paid	$23,098.96
PRM 9100 18022313006	Family and Social Services	02/27/2018	Paid	$17,654.49
PRM 9100 18012910675	Family and Social Services	01/31/2018	Paid	$23,483.98
PRM 9100 17122107610	Family and Social Services	12/27/2017	Paid	$17,594.59
PRM 9100 17111604281	Family and Social Services	11/20/2017	Paid	$28,404.06
PRM 9100 17110603437	Family and Social Services	11/08/2017	Paid	$17,740.41

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.