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 | LAUNDRY EXPENSE |
| PAYEE | BOSS LADY MOBILE LAUNDRY & CLEANING LLC |
| 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 9100 24031818869 | Family and Social Services | 04/16/2024 | Paid | $3,945.00 |
| PRM 9100 24041522511 | Family and Social Services | 04/16/2024 | Paid | $3,945.00 |
| PRM 9100 24040421456 | Family and Social Services | 04/08/2024 | Paid | $11,835.00 |
| PRM 9100 24032720307 | Family and Social Services | 03/28/2024 | Paid | $3,945.00 |
| PRM 9100 24030617669 | Family and Social Services | 03/07/2024 | Paid | $8,176.20 |
| PRM 9100 24022616438 | Family and Social Services | 02/29/2024 | Paid | $3,945.00 |
| PRM 9100 24013113472 | Family and Social Services | 02/01/2024 | Paid | $7,890.00 |
| PRM 9100 24011711763 | Family and Social Services | 01/18/2024 | Paid | $11,835.00 |
| PRM 9100 24011011139 | Family and Social Services | 01/11/2024 | Paid | $3,945.00 |
| PRM 9100 24010210012 | Family and Social Services | 01/03/2024 | Paid | $7,890.00 |
| PRM 9100 23122809713 | Family and Social Services | 12/29/2023 | Paid | $7,890.00 |
| PRM 9100 23122709537 | Family and Social Services | 12/28/2023 | Paid | $3,945.00 |
| PRM 9100 23112705984 | Family and Social Services | 11/29/2023 | Paid | $7,890.00 |
| PRM 9100 23110904486 | Family and Social Services | 11/13/2023 | Paid | $3,945.00 |
| PRM 9100 23110804379 | Family and Social Services | 11/09/2023 | Paid | $3,945.00 |
| PRM 9100 23102703254 | Family and Social Services | 10/31/2023 | Paid | $3,945.00 |
| PRM 9100 23102703259 | Family and Social Services | 10/31/2023 | Paid | $3,945.00 |
| PRM 9100 23101101352 | Family and Social Services | 10/16/2023 | Paid | $3,945.00 |
| PRM 9100 23101201653 | LAUNDRY AND DRY CLEANING SERVICES | 10/16/2023 | Paid | $3,545.00 |
| PRM 9100 23092636590 | LAUNDRY AND DRY CLEANING SERVICES | 09/28/2023 | Paid | $11,016.60 |
| PRM 9100 23092035826 | LAUNDRY AND DRY CLEANING SERVICES | 09/21/2023 | Paid | $3,545.00 |
| PRM 9100 23083133522 | LAUNDRY AND DRY CLEANING SERVICES | 09/05/2023 | Paid | $7,090.00 |
| PRM 9100 23083033308 | LAUNDRY AND DRY CLEANING SERVICES | 08/31/2023 | Paid | $3,545.00 |
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.