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 | 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 24050124621 | Family and Social Services | 05/03/2024 | Outstanding | $13,640.57 |
| PRM 4700 24032920657 | Family and Social Services | 04/02/2024 | Paid | $24,799.76 |
| PRM 4700 24032820433 | Family and Social Services | 04/01/2024 | Paid | $21,585.96 |
| PRM 4700 24032720329 | Family and Social Services | 03/29/2024 | Paid | $29,356.90 |
| PRM 4700 24030116967 | Family and Social Services | 03/05/2024 | Paid | $15,656.11 |
| PRM 4700 24020814442 | Family and Social Services | 02/12/2024 | Paid | $15,132.00 |
| PRM 4700 24020814444 | Family and Social Services | 02/12/2024 | Paid | $18,271.64 |
| PRM 4700 24020213727 | Family and Social Services | 02/06/2024 | Paid | $5,981.71 |
| PRM 4700 24010209922 | Family and Social Services | 01/04/2024 | Paid | $14,661.40 |
| PRM 4700 23120607265 | Family and Social Services | 12/08/2023 | Paid | $12,067.51 |
| PRM 4700 23120506871 | Family and Social Services | 12/07/2023 | Paid | $37,424.51 |
| PRM 4700 23111404715 | Family and Social Services | 11/16/2023 | Paid | $48,257.49 |
| PRM 4700 23110203808 | Family and Social Services | 11/06/2023 | Paid | $7,134.45 |
| PRM 4700 23100400410 | Family and Social Services | 10/06/2023 | Paid | $34,225.94 |
| PRM 4700 23091435027 | Family and Social Services | 09/18/2023 | Paid | $32,843.04 |
| PRM 4700 23090734184 | Family and Social Services | 09/11/2023 | Paid | $9,221.41 |
| PRM 4700 23080830649 | Family and Social Services | 08/10/2023 | Paid | $53,033.60 |
| PRM 4700 23071428195 | Family and Social Services | 07/18/2023 | Paid | $31,260.53 |
| PRM 4700 23071127742 | Family and Social Services | 07/13/2023 | Paid | $21,873.87 |
| PRM 4700 23070526917 | Family and Social Services | 07/07/2023 | Paid | $68,744.80 |
| PRM 4700 23050220786 | Family and Social Services | 05/04/2023 | Paid | $51,842.11 |
| PRM 4700 23041919531 | Family and Social Services | 04/21/2023 | Paid | $38,798.90 |
| PRM 4700 23040718388 | Family and Social Services | 04/11/2023 | Paid | $4,106.31 |
| PRM 4700 23030815112 | Family and Social Services | 03/10/2023 | Paid | $11,674.75 |
| PRM 4700 23030815120 | Family and Social Services | 03/10/2023 | Paid | $9,998.50 |
| PRM 4700 23021412920 | Family and Social Services | 02/15/2023 | Paid | $57,713.76 |
| PRM 4700 23011710002 | Family and Social Services | 01/19/2023 | Paid | $13,954.84 |
| PRM 4700 23011209720 | Family and Social Services | 01/17/2023 | Paid | $11,402.93 |
| PRM 4700 22122007849 | Family and Social Services | 12/22/2022 | Paid | $19,430.77 |
| PRM 4700 22102502844 | Family and Social Services | 10/27/2022 | Paid | $18,354.85 |
| PRM 4700 22101001202 | Family and Social Services | 10/12/2022 | Paid | $31.86 |
| PRM 4700 22093033368 | Family and Social Services | 10/04/2022 | Paid | $11,734.79 |
| PRM 4700 22092933109 | Family and Social Services | 10/03/2022 | Paid | $14,327.76 |
| PRM 4700 22080928391 | Family and Social Services | 08/11/2022 | Paid | $25,437.65 |
| PRM 4700 22080928393 | Family and Social Services | 08/11/2022 | Paid | $75,034.55 |
| PRM 4700 22051120350 | Family and Social Services | 05/13/2022 | Paid | $18,610.38 |
| PRM 4700 22050519865 | Family and Social Services | 05/09/2022 | Paid | $43,238.42 |
| PRM 4700 22030814488 | Family and Social Services | 03/10/2022 | Paid | $20,503.83 |
| PRM 4700 22030814491 | Family and Social Services | 03/10/2022 | Paid | $31,352.79 |
| PRM 4700 22012810924 | Family and Social Services | 02/01/2022 | Paid | $7,380.52 |
| PRM 4700 22012810929 | Family and Social Services | 02/01/2022 | Paid | $13,960.44 |
| PRM 4700 22010408630 | Family and Social Services | 01/06/2022 | Paid | $8,736.07 |
| PRM 4700 21123108386 | Family and Social Services | 01/04/2022 | Paid | $13,173.88 |
| PRM 4700 21120105749 | Family and Social Services | 12/03/2021 | Paid | $7,049.16 |
| PRM 4700 21120105846 | Family and Social Services | 12/03/2021 | Paid | $13,866.05 |
| PRM 4700 21110903916 | Family and Social Services | 11/12/2021 | Paid | $22,857.85 |
| PRM 4700 21102902911 | Family and Social Services | 11/02/2021 | Paid | $9,619.49 |
| PRM 4700 21101101004 | Family and Social Services | 10/13/2021 | Paid | $25,829.77 |
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.