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.