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	HOMELESSNESS
EXPENSE CATEGORY	GRANTS TO SUBRECIPIENTS
PAYEE	CARITAS OF AUSTIN
PAYMENT REQUEST	Select a payment request.

Total:$8,351,342.04

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 24042523912	Family and Social Services	04/29/2024	Paid	$57,643.88
PRM 4700 24042423858	Family and Social Services	04/26/2024	Paid	$82,965.19
PRM 4700 24041923200	Family and Social Services	04/23/2024	Paid	$119,552.98
PRM 4700 24032720167	Family and Social Services	03/29/2024	Paid	$44,231.96
PRM 4700 24032219547	Family and Social Services	03/26/2024	Paid	$138,156.35
PRM 4700 24032019294	Family and Social Services	03/22/2024	Paid	$64,320.46
PRM 4700 24022716453	Family and Social Services	02/29/2024	Paid	$51,772.88
PRM 4700 24022616342	Family and Social Services	02/28/2024	Paid	$139,844.35
PRM 4700 24022616407	Family and Social Services	02/28/2024	Paid	$68,282.88
PRM 4700 24012412508	Family and Social Services	01/26/2024	Paid	$6,979.02
PRM 4700 24012412512	Family and Social Services	01/26/2024	Paid	$68,499.36
PRM 4700 24012312340	Family and Social Services	01/25/2024	Paid	$97,104.17
PRM 4700 24011912030	Family and Social Services	01/23/2024	Paid	$117,610.43
PRM 4700 24011611525	Family and Social Services	01/18/2024	Paid	$32,119.10
PRM 4700 23122909796	Family and Social Services	01/03/2024	Paid	$92,069.72
PRM 4700 23122809595	Family and Social Services	01/02/2024	Paid	$53,403.68
PRM 4700 23122209408	Family and Social Services	12/28/2023	Paid	$82,106.63
PRM 4700 23121808558	Family and Social Services	12/20/2023	Paid	$49,363.12
PRM 4700 23112906239	Family and Social Services	12/01/2023	Paid	$109,593.46
PRM 4700 23112806056	Family and Social Services	11/30/2023	Paid	$25,802.35
PRM 4700 23112105708	Family and Social Services	11/27/2023	Paid	$2,810.89
PRM 4700 23111605091	Family and Social Services	11/20/2023	Paid	$1,816.53
PRM 4700 23102502868	Family and Social Services	10/30/2023	Paid	$51,039.51
PRM 4700 23102502871	Family and Social Services	10/30/2023	Paid	$76,908.42
PRM 4700 23102603019	Family and Social Services	10/30/2023	Paid	$104,519.49
PRM 4700 23102402725	Family and Social Services	10/26/2023	Paid	$133,380.49
PRM 4700 23101000912	Family and Social Services	10/12/2023	Paid	$30,330.12
PRM 4700 23101000915	Family and Social Services	10/12/2023	Paid	$39,843.04
PRM 4700 23100200031	Family and Social Services	10/04/2023	Paid	$213,103.63
PRM 4700 23092736626	Family and Social Services	09/29/2023	Paid	$78,079.67
PRM 4700 23091535226	Family and Social Services	09/19/2023	Paid	$96,834.91
PRM 4700 23091535228	Family and Social Services	09/19/2023	Paid	$15,110.06
PRM 4700 23090533741	Family and Social Services	09/07/2023	Paid	$87,961.93
PRM 4700 23082933033	Family and Social Services	08/31/2023	Paid	$87,129.45
PRM 4700 23081531470	Family and Social Services	08/17/2023	Paid	$74,491.21
PRM 4700 23081531478	Family and Social Services	08/17/2023	Paid	$87,375.82
PRM 4700 23080930753	Family and Social Services	08/11/2023	Paid	$25,147.96
PRM 4700 23080930758	Family and Social Services	08/11/2023	Paid	$98,248.48
PRM 4700 23063026531	Family and Social Services	07/05/2023	Paid	$231,647.06
PRM 4700 23060223885	Family and Social Services	06/06/2023	Paid	$79,382.05
PRM 4700 23060123726	Family and Social Services	06/05/2023	Paid	$57,555.78
PRM 4700 23052923416	Family and Social Services	05/31/2023	Paid	$60,623.16
PRM 4700 23052423014	Family and Social Services	05/26/2023	Paid	$46,473.42
PRM 4700 23050521202	Family and Social Services	05/09/2023	Paid	$120,231.25
PRM 4700 23042720353	Family and Social Services	05/01/2023	Paid	$107,248.89
PRM 4700 23042620292	Family and Social Services	04/28/2023	Paid	$48,751.81
PRM 4700 23042520088	Family and Social Services	04/27/2023	Paid	$74,362.43
PRM 4700 23032216656	Family and Social Services	03/24/2023	Paid	$143,761.25
PRM 4700 23032216658	Family and Social Services	03/24/2023	Paid	$90,005.40
PRM 4700 23032216665	Family and Social Services	03/24/2023	Paid	$82,037.94
PRM 4700 23030314580	Family and Social Services	03/07/2023	Paid	$31,361.46
PRM 4700 23030214443	Family and Social Services	03/06/2023	Paid	$65,906.49
PRM 4700 23030114274	Family and Social Services	03/03/2023	Paid	$115,911.51
PRM 4700 23021412904	Family and Social Services	02/15/2023	Paid	$69,188.79
PRM 4700 23021412918	Family and Social Services	02/15/2023	Paid	$119,893.66
PRM 4700 23012310736	Family and Social Services	01/25/2023	Paid	$237.60
PRM 4700 23012310738	Family and Social Services	01/25/2023	Paid	$15,110.06
PRM 4700 23011910356	Family and Social Services	01/23/2023	Paid	$36,990.71
PRM 4700 23011810128	Family and Social Services	01/20/2023	Paid	$82,161.29
PRM 4700 23011710000	Family and Social Services	01/19/2023	Paid	$26,004.29
PRM 4700 22122007848	Family and Social Services	12/22/2022	Paid	$80,826.71
PRM 4700 22121607572	Family and Social Services	12/20/2022	Paid	$36,034.83
PRM 4700 22120106070	Family and Social Services	12/05/2022	Paid	$25,207.23
PRM 4700 22111004264	Family and Social Services	11/15/2022	Paid	$37,000.35
PRM 4700 22110803972	Family and Social Services	11/10/2022	Paid	$81,691.93
PRM 4700 22110803976	Family and Social Services	11/10/2022	Paid	$229,083.89
PRM 4700 22093033242	Family and Social Services	10/04/2022	Paid	$48,586.94
PRM 4700 22093033354	Family and Social Services	10/04/2022	Paid	$218,621.57
PRM 4700 22093033356	Family and Social Services	10/04/2022	Paid	$29,329.85
PRM 4700 22093033365	Family and Social Services	10/04/2022	Paid	$26,473.70
PRM 4700 22092933101	Family and Social Services	10/03/2022	Paid	$23,088.64
PRM 4700 22092933112	Family and Social Services	10/03/2022	Paid	$45,339.45
PRM 4700 22092732875	Family and Social Services	09/29/2022	Paid	$27,861.89
PRM 4700 22092232551	Family and Social Services	09/26/2022	Paid	$24,601.20
PRM 4700 22090731150	Family and Social Services	09/09/2022	Paid	$21,438.13
PRM 4700 22082429731	Family and Social Services	08/26/2022	Paid	$37,787.04
PRM 4700 22082329552	Family and Social Services	08/25/2022	Paid	$420,107.17
PRM 4700 22071926381	Family and Social Services	07/21/2022	Paid	$614,655.32
PRM 4700 22062123667	Family and Social Services	06/23/2022	Paid	$56,762.10
PRM 4700 22052421378	Family and Social Services	05/26/2022	Paid	$316,701.66
PRM 4700 22042719129	Family and Social Services	04/29/2022	Paid	$27,525.62
PRM 4700 22032816512	Family and Social Services	03/30/2022	Paid	$23,067.65
PRM 4700 22030814490	Family and Social Services	03/10/2022	Paid	$7,514.68
PRM 4700 22030714281	Family and Social Services	03/09/2022	Paid	$265,276.58
PRM 4700 22030714404	Family and Social Services	03/09/2022	Paid	$18,700.89
PRM 4700 22030113714	Family and Social Services	03/03/2022	Paid	$10,047.86
PRM 4700 22021812791	Family and Social Services	02/23/2022	Paid	$13,035.27
PRM 4700 22020911854	Family and Social Services	02/11/2022	Paid	$45,616.98
PRM 4700 22020811605	Family and Social Services	02/10/2022	Paid	$333,549.69
PRM 4700 22020111203	Family and Social Services	02/03/2022	Paid	$30,308.42
PRM 4700 22010709091	Family and Social Services	01/11/2022	Paid	$38,028.34
PRM 4700 21123108384	Family and Social Services	01/04/2022	Paid	$297,812.53
PRM 4700 21120906604	Family and Social Services	12/13/2021	Paid	$5,345.97
PRM 4700 21112905499	Family and Social Services	12/01/2021	Paid	$232,282.96
PRM 4700 21111004018	Family and Social Services	11/16/2021	Paid	$8,377.70
PRM 4700 21102802758	Family and Social Services	11/01/2021	Paid	$58,876.90
PRM 4700 21100100040	Family and Social Services	10/05/2021	Paid	$24,374.52

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.