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 HOMELESSNESS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AUSTIN AREA URBAN LEAGUE 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 24060428422 Family and Social Services 06/06/2024 Outstanding $10,355.23
PRM 4700 24042523911 Family and Social Services 04/29/2024 Paid $228,861.41
PRM 4700 24041823000 Family and Social Services 04/22/2024 Paid $296,760.85
PRM 4700 24041522415 Family and Social Services 04/17/2024 Paid $74,697.43
PRM 4700 24041021995 Family and Social Services 04/12/2024 Paid $230,245.61
PRM 4700 24032019195 Family and Social Services 03/22/2024 Paid $107,857.58
PRM 4700 24012512678 Family and Social Services 01/29/2024 Paid $46,440.59
PRM 4700 24012412507 Family and Social Services 01/26/2024 Paid $153,490.75
PRM 4700 24012412511 Family and Social Services 01/26/2024 Paid $63,996.19
PRM 4700 24010310121 Family and Social Services 01/05/2024 Paid $66,427.68
PRM 4700 23122809596 Family and Social Services 01/02/2024 Paid $267,413.33
PRM 4700 23112005491 Family and Social Services 11/22/2023 Paid $141.48
PRM 4700 23080230197 Family and Social Services 08/04/2023 Paid $112,243.14
PRM 4700 23070326746 Family and Social Services 07/06/2023 Paid $204,387.57
PRM 4700 23051922622 Family and Social Services 05/23/2023 Paid $217,030.13
PRM 4700 23041919534 Family and Social Services 04/21/2023 Paid $293,322.60
PRM 4700 23032116499 Family and Social Services 03/23/2023 Paid $172,989.51
PRM 4700 23030815110 Family and Social Services 03/10/2023 Paid $240,772.15
PRM 4700 23022713967 Family and Social Services 03/01/2023 Paid $205,910.39
PRM 4700 23022213643 Family and Social Services 02/24/2023 Paid $79,662.90
PRM 4700 22121507453 Family and Social Services 12/19/2022 Paid $174,932.61
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.