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 | CATHOLIC CHARITIES OF CENTRAL TEXAS |
| 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 21092032545 | Family and Social Services | 09/21/2021 | Paid | $8,373.48 |
| PRM 4700 21081929634 | Family and Social Services | 08/23/2021 | Paid | $3,468.86 |
| PRM 4700 21072927607 | Family and Social Services | 08/02/2021 | Paid | $21,407.89 |
| PRM 4700 21071526177 | Family and Social Services | 07/19/2021 | Paid | $7,506.63 |
| PRM 4700 21070124934 | Family and Social Services | 07/06/2021 | Paid | $12,086.20 |
| PRM 4700 21042618411 | Family and Social Services | 04/29/2021 | Paid | $16,951.66 |
| PRM 4700 21032915752 | Family and Social Services | 03/30/2021 | Paid | $5,277.13 |
| PRM 4700 21030813430 | Family and Social Services | 03/09/2021 | Paid | $5,583.29 |
| PRM 4700 21020911582 | Family and Social Services | 02/11/2021 | Paid | $5,454.45 |
| PRM 4700 20123007823 | Family and Social Services | 12/31/2020 | Paid | $3,416.50 |
| PRM 4700 20111804306 | Family and Social Services | 11/19/2020 | Paid | $5,686.52 |
| PRM 4700 20102802576 | Family and Social Services | 10/29/2020 | Paid | $10,559.03 |
| PRM 4700 20092234543 | Family and Social Services | 09/24/2020 | Paid | $7,035.86 |
| PRM 4700 20082531932 | Family and Social Services | 08/27/2020 | Paid | $4,393.94 |
| PRM 4700 20072929475 | Family and Social Services | 07/30/2020 | Paid | $23,714.52 |
| PRM 4700 20063026566 | Family and Social Services | 07/02/2020 | Paid | $22,774.95 |
| PRM 4700 20051923311 | Family and Social Services | 05/21/2020 | Paid | $9,601.79 |
| PRM 4700 20042721109 | Family and Social Services | 04/28/2020 | Paid | $7,429.34 |
| PRM 4700 20032718269 | Family and Social Services | 03/30/2020 | Paid | $6,800.86 |
| PRM 4700 20030415677 | Family and Social Services | 03/05/2020 | Paid | $8,486.89 |
| PRM 4700 20020311833 | Family and Social Services | 02/04/2020 | Paid | $4,643.94 |
| PRM 4700 20012911300 | Family and Social Services | 01/30/2020 | Paid | $5,002.38 |
| PRM 4700 20010709080 | Family and Social Services | 01/08/2020 | Paid | $3,962.58 |
| PRM 4700 19120506198 | Family and Social Services | 12/06/2019 | Paid | $2,223.65 |
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.