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 OTHERS/SUBRECIPIENTS |
| PAYEE | CASA MARIANELLA |
| 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 21090831283 | Family and Social Services | 09/10/2021 | Paid | $20,275.75 |
| PRM 4700 21090331031 | Family and Social Services | 09/08/2021 | Paid | $14,319.08 |
| PRM 4700 21072827493 | Family and Social Services | 07/30/2021 | Paid | $26,704.21 |
| PRM 4700 21070725411 | Family and Social Services | 07/09/2021 | Paid | $7,773.20 |
| PRM 4700 21070625208 | Family and Social Services | 07/08/2021 | Paid | $11,539.16 |
| PRM 4700 21062324030 | Family and Social Services | 06/25/2021 | Paid | $7,952.32 |
| PRM 4700 21062324038 | Family and Social Services | 06/25/2021 | Paid | $30,669.29 |
| PRM 4700 21051220012 | Family and Social Services | 05/14/2021 | Paid | $12,188.00 |
| PRM 4700 21051220014 | Family and Social Services | 05/14/2021 | Paid | $15,765.72 |
| PRM 4700 21042218044 | Family and Social Services | 04/26/2021 | Paid | $7,157.41 |
| PRM 4700 21041517375 | Family and Social Services | 04/19/2021 | Paid | $8,605.96 |
| PRM 4700 21030813450 | Family and Social Services | 03/10/2021 | Paid | $11,956.67 |
| PRM 4700 21030813537 | Family and Social Services | 03/10/2021 | Paid | $6,920.53 |
| PRM 4700 21020210904 | Family and Social Services | 02/04/2021 | Paid | $6,856.99 |
| PRM 4700 21020210906 | Family and Social Services | 02/04/2021 | Paid | $38,306.89 |
| PRM 4700 20123007822 | Family and Social Services | 01/04/2021 | Paid | $13,102.61 |
| PRM 4700 20123007841 | Family and Social Services | 01/04/2021 | Paid | $7,335.50 |
| PRM 4700 20123007843 | Family and Social Services | 01/04/2021 | Paid | $8,417.24 |
| PRM 4700 20121606803 | Family and Social Services | 12/18/2020 | Paid | $8,639.36 |
| PRM 9100 20102902812 | Family and Social Services | 11/02/2020 | Paid | $17,463.80 |
| PRM 9100 20092835209 | Family and Social Services | 09/30/2020 | Paid | $17,911.56 |
| PRM 4700 20092334691 | Family and Social Services | 09/25/2020 | Paid | $301.79 |
| PRM 4700 20082632155 | Family and Social Services | 08/28/2020 | Paid | $15,639.02 |
| PRM 9100 20082632212 | Family and Social Services | 08/28/2020 | Paid | $17,043.59 |
| PRM 4700 20072929543 | Family and Social Services | 07/31/2020 | Paid | $10,993.12 |
| PRM 9100 20072929574 | Family and Social Services | 07/31/2020 | Paid | $12,893.60 |
| PRM 4700 20070727085 | Family and Social Services | 07/10/2020 | Paid | $15,188.09 |
| PRM 9100 20070727181 | Family and Social Services | 07/10/2020 | Paid | $21,130.55 |
| PRM 4700 20060124313 | Family and Social Services | 06/05/2020 | Paid | $18,483.25 |
| PRM 9100 20060224394 | Family and Social Services | 06/05/2020 | Paid | $24,350.89 |
| PRM 4700 20051422843 | Family and Social Services | 05/19/2020 | Paid | $11,209.47 |
| PRM 9100 20051422966 | Family and Social Services | 05/19/2020 | Paid | $16,232.05 |
| PRM 4700 20033118596 | Family and Social Services | 04/03/2020 | Paid | $13,290.91 |
| PRM 9100 20033118749 | Family and Social Services | 04/03/2020 | Paid | $11,711.90 |
| PRM 4700 20031817171 | Family and Social Services | 03/20/2020 | Paid | $12,575.54 |
| PRM 9100 20031617014 | Family and Social Services | 03/18/2020 | Paid | $12,102.19 |
| PRM 9100 20020512356 | Family and Social Services | 02/07/2020 | Paid | $24,660.72 |
| PRM 4700 20020311832 | Family and Social Services | 02/05/2020 | Paid | $8,147.96 |
| PRM 9100 20010809385 | Family and Social Services | 01/10/2020 | Paid | $12,022.30 |
| PRM 4700 19123108501 | Family and Social Services | 01/06/2020 | Paid | $7,369.25 |
| PRM 4700 19121006711 | Family and Social Services | 12/13/2019 | Paid | $7,926.60 |
| PRM 9100 19121006767 | Family and Social Services | 12/13/2019 | Paid | $14,144.85 |
| PRM 9100 19110704095 | Family and Social Services | 11/12/2019 | Paid | $2,473.08 |
| PRM 4700 19110503556 | Family and Social Services | 11/07/2019 | Paid | $12,456.73 |
| PRM 4700 19100100045 | Family and Social Services | 10/03/2019 | Paid | $25,440.77 |
| PRM 9100 19092734226 | Family and Social Services | 10/02/2019 | Paid | $29,801.90 |
| PRM 9100 19091933208 | Family and Social Services | 09/23/2019 | Paid | $21,479.87 |
| PRM 4700 19091833015 | Family and Social Services | 09/20/2019 | Paid | $12,855.30 |
| PRM 9100 19081329724 | Family and Social Services | 08/15/2019 | Paid | $13,928.61 |
| PRM 4700 19073028107 | Family and Social Services | 08/02/2019 | Paid | $7,973.58 |
| PRM 4700 19070325654 | Family and Social Services | 07/08/2019 | Paid | $12,929.26 |
| PRM 9100 19070325739 | Family and Social Services | 07/08/2019 | Paid | $19,881.01 |
| PRM 4700 19053122513 | Family and Social Services | 06/04/2019 | Paid | $8,147.16 |
| PRM 9100 19053122588 | Family and Social Services | 06/04/2019 | Paid | $19,631.14 |
| PRM 4700 19041818325 | Family and Social Services | 04/22/2019 | Paid | $14,026.91 |
| PRM 9100 19041818388 | Family and Social Services | 04/22/2019 | Paid | $18,521.69 |
| PRM 4700 19040116253 | Family and Social Services | 04/03/2019 | Paid | $6,166.30 |
| PRM 9100 19040116387 | Family and Social Services | 04/03/2019 | Paid | $12,288.13 |
| PRM 4700 19022612974 | Family and Social Services | 02/28/2019 | Paid | $7,634.75 |
| PRM 9100 19022512925 | Family and Social Services | 02/27/2019 | Paid | $12,152.44 |
| PRM 4700 19020711057 | Family and Social Services | 02/11/2019 | Paid | $8,321.23 |
| PRM 9100 19012309345 | Family and Social Services | 01/25/2019 | Paid | $28,254.24 |
| PRM 4700 18123107488 | Family and Social Services | 01/03/2019 | Paid | $2,731.26 |
| PRM 9100 18123107563 | Family and Social Services | 01/03/2019 | Paid | $8,738.98 |
| PRM 4700 18121006212 | Family and Social Services | 12/12/2018 | Paid | $2,441.75 |
| PRM 9100 18112805338 | Family and Social Services | 11/30/2018 | Paid | $14,516.91 |
| PRM 9100 18102202350 | Family and Social Services | 10/24/2018 | Paid | $7,575.18 |
| PRM 9100 18092532310 | Family and Social Services | 09/27/2018 | Paid | $15,872.36 |
| PRM 9100 18082128961 | Family and Social Services | 08/23/2018 | Paid | $13,839.42 |
| PRM 9100 18072326380 | Family and Social Services | 07/25/2018 | Paid | $8,386.13 |
| PRM 9100 18062323806 | Family and Social Services | 06/26/2018 | Paid | $9,093.61 |
| PRM 9100 18052321323 | Family and Social Services | 05/25/2018 | Paid | $28,522.72 |
| PRM 9100 18042418633 | Family and Social Services | 04/26/2018 | Paid | $15,415.83 |
| PRM 9100 18032315921 | Family and Social Services | 03/27/2018 | Paid | $15,926.50 |
| PRM 9100 18022613083 | Family and Social Services | 02/28/2018 | Paid | $18,715.52 |
| PRM 9100 18013111072 | Family and Social Services | 02/02/2018 | Paid | $32,037.59 |
| PRM 9100 18010408678 | Family and Social Services | 01/08/2018 | Paid | $19,384.37 |
| PRM 9100 17112705035 | Family and Social Services | 11/29/2017 | Paid | $16,898.77 |
| PRM 9100 17101701949 | Family and Social Services | 10/19/2017 | Paid | $13,630.84 |
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.