Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HIV |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WRIGHT HOUSE WELLNESS CENTER |
| 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 21092433203 | Family and Social Services | 09/28/2021 | Paid | $4,354.90 |
| PRM 4700 21082530058 | Family and Social Services | 08/27/2021 | Paid | $4,354.89 |
| PRM 4700 21072827506 | Family and Social Services | 07/30/2021 | Paid | $4,354.90 |
| PRM 4700 21062424194 | Family and Social Services | 06/28/2021 | Paid | $6,542.94 |
| PRM 4700 21042618421 | Family and Social Services | 04/28/2021 | Paid | $3,993.75 |
| PRM 4700 21032915759 | Family and Social Services | 03/31/2021 | Paid | $3,993.75 |
| PRM 4700 21030813536 | Family and Social Services | 03/10/2021 | Paid | $2,766.90 |
| PRM 4700 21020311126 | Family and Social Services | 02/05/2021 | Paid | $5,488.88 |
| PRM 4700 20123007820 | Family and Social Services | 01/04/2021 | Paid | $4,452.22 |
| PRM 4700 20120705823 | Family and Social Services | 12/09/2020 | Paid | $4,341.98 |
| PRM 4700 20102802585 | Family and Social Services | 10/30/2020 | Paid | $3,278.12 |
| PRM 4700 20092334686 | Family and Social Services | 09/25/2020 | Paid | $3,105.75 |
| PRM 4700 20082531929 | Family and Social Services | 08/27/2020 | Paid | $5,021.33 |
| PRM 4700 20072929467 | Family and Social Services | 07/31/2020 | Paid | $6,077.40 |
| PRM 4700 20071327536 | Family and Social Services | 07/15/2020 | Paid | $4,338.72 |
| PRM 4700 20060424664 | Family and Social Services | 06/09/2020 | Paid | $5,057.23 |
| PRM 4700 20051222558 | Family and Social Services | 05/15/2020 | Paid | $5,285.01 |
| PRM 4700 20033018371 | Family and Social Services | 04/01/2020 | Paid | $4,566.62 |
| PRM 4700 20031817175 | Family and Social Services | 03/20/2020 | Paid | $4,015.97 |
| PRM 4700 20020512279 | Family and Social Services | 02/07/2020 | Paid | $2,787.58 |
| PRM 4700 20010909531 | Family and Social Services | 01/13/2020 | Paid | $3,204.58 |
| PRM 4700 19121006639 | Family and Social Services | 12/12/2019 | Paid | $3,261.69 |
| PRM 4700 19102302601 | Family and Social Services | 10/28/2019 | Paid | $11,912.94 |
| PRM 4700 19101401084 | Family and Social Services | 10/17/2019 | Paid | $2,577.61 |
| PRM 4700 19100900609 | Family and Social Services | 10/11/2019 | Paid | $3,028.12 |
| PRM 4700 19091833016 | Family and Social Services | 09/20/2019 | Paid | $7,481.33 |
| PRM 9100 19061023414 | Family and Social Services | 06/13/2019 | Paid | $4,612.95 |
| PRM 9100 19032916229 | Family and Social Services | 04/02/2019 | Paid | $11,214.28 |
| PRM 9100 19030113493 | Family and Social Services | 03/05/2019 | Paid | $10,843.84 |
| PRM 9100 19020811325 | Family and Social Services | 02/12/2019 | Paid | $5,159.49 |
| PRM 9100 19011108545 | Family and Social Services | 01/15/2019 | Paid | $5,767.35 |
| PRM 9100 18112805346 | Family and Social Services | 11/30/2018 | Paid | $6,273.48 |
| PRM 9100 18102202340 | Family and Social Services | 10/24/2018 | Paid | $643.63 |
| PRM 9100 18092432067 | Family and Social Services | 09/26/2018 | Paid | $607.24 |
| PRM 9100 18082128965 | Family and Social Services | 08/23/2018 | Paid | $5,693.53 |
| PRM 9100 18072326383 | Family and Social Services | 07/25/2018 | Paid | $4,273.77 |
| PRM 9100 18062123739 | Family and Social Services | 06/25/2018 | Paid | $14,560.74 |
| PRM 9100 18052321329 | Family and Social Services | 05/25/2018 | Paid | $14,228.81 |
| PRM 9100 18042518811 | Family and Social Services | 04/27/2018 | Paid | $16,040.17 |
| PRM 9100 18032315927 | Family and Social Services | 03/27/2018 | Paid | $7,929.78 |
| PRM 9100 18022212923 | Family and Social Services | 02/26/2018 | Paid | $7,663.63 |
| PRM 9100 18012410338 | Family and Social Services | 01/26/2018 | Paid | $5,598.99 |
| PRM 9100 17122707885 | Family and Social Services | 12/29/2017 | Paid | $5,770.11 |
| PRM 9100 17112905365 | Family and Social Services | 12/01/2017 | Paid | $8,909.03 |
| PRM 9100 17101701939 | Family and Social Services | 10/19/2017 | Paid | $14,925.83 |
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.