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 | 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 24052026866 | Family and Social Services | 05/22/2024 | Outstanding | $10,725.78 |
| PRM 4700 24041823001 | Family and Social Services | 04/22/2024 | Paid | $5,915.27 |
| PRM 4700 24041823005 | Family and Social Services | 04/22/2024 | Paid | $10,725.78 |
| PRM 4700 24032720173 | Family and Social Services | 03/29/2024 | Paid | $12,028.15 |
| PRM 4700 24031919021 | Family and Social Services | 03/21/2024 | Paid | $2,266.45 |
| PRM 4700 24022916817 | Family and Social Services | 03/04/2024 | Paid | $10,215.50 |
| PRM 4700 24012412510 | Family and Social Services | 01/26/2024 | Paid | $15,173.37 |
| PRM 4700 24011912121 | Family and Social Services | 01/23/2024 | Paid | $8,923.35 |
| PRM 4700 23121508416 | Family and Social Services | 12/18/2023 | Paid | $94,935.66 |
| PRM 4700 23121508417 | Family and Social Services | 12/18/2023 | Paid | $1,809.86 |
| PRM 4700 23112105594 | Family and Social Services | 11/22/2023 | Paid | $68,660.41 |
| PRM 4700 23112105595 | Family and Social Services | 11/22/2023 | Paid | $66,568.65 |
| PRM 4700 23112005381 | Family and Social Services | 11/21/2023 | Paid | $2,673.78 |
| PRM 4700 23111605090 | Family and Social Services | 11/20/2023 | Paid | $4,367.36 |
| PRM 4700 23092135911 | Family and Social Services | 09/25/2023 | Paid | $97,592.95 |
| PRM 4700 23092035735 | Family and Social Services | 09/21/2023 | Paid | $3,515.41 |
| PRM 4700 23082933034 | Family and Social Services | 08/31/2023 | Paid | $18,599.64 |
| PRM 4700 23082933035 | Family and Social Services | 08/31/2023 | Paid | $120,796.62 |
| PRM 4700 23072629491 | Family and Social Services | 07/31/2023 | Paid | $165,336.27 |
| PRM 4700 23072629493 | Family and Social Services | 07/31/2023 | Paid | $46,187.88 |
| PRM 4700 23062225640 | Family and Social Services | 06/26/2023 | Paid | $16,563.09 |
| PRM 4700 23062225642 | Family and Social Services | 06/26/2023 | Paid | $580.84 |
| PRM 4700 23062325773 | Family and Social Services | 06/26/2023 | Paid | $127,982.30 |
| PRM 4700 23052623330 | Family and Social Services | 05/30/2023 | Paid | $62,953.77 |
| PRM 4700 23052423013 | Family and Social Services | 05/25/2023 | Paid | $2,715.37 |
| PRM 4700 23042419927 | Family and Social Services | 04/25/2023 | Paid | $3,930.58 |
| PRM 4700 23032116497 | Family and Social Services | 03/23/2023 | Paid | $4,272.32 |
| PRM 4700 23022714081 | Family and Social Services | 03/02/2023 | Paid | $6,224.24 |
| PRM 4700 23013011603 | Family and Social Services | 01/31/2023 | Paid | $5,935.54 |
| PRM 4700 23013011617 | Family and Social Services | 01/31/2023 | Paid | $30,000.00 |
| PRM 4700 23011109539 | Family and Social Services | 01/12/2023 | Paid | $3,684.17 |
| PRM 4700 22120906903 | Family and Social Services | 12/12/2022 | Paid | $2,681.08 |
| PRM 4700 22102603018 | Family and Social Services | 10/31/2022 | Paid | $3,016.43 |
| PRM 4700 22100400285 | Family and Social Services | 10/06/2022 | Paid | $1,584.15 |
| PRM 4700 22090731062 | Family and Social Services | 09/08/2022 | Paid | $5,920.52 |
| PRM 4700 22080928385 | Family and Social Services | 08/11/2022 | Paid | $14,246.66 |
| PRM 4700 22080928386 | Family and Social Services | 08/11/2022 | Paid | $17,269.89 |
| PRM 4700 22052521535 | Family and Social Services | 05/26/2022 | Paid | $12,305.56 |
| PRM 4700 22052521536 | Family and Social Services | 05/26/2022 | Paid | $6,342.27 |
| PRM 4700 22032215872 | Family and Social Services | 03/24/2022 | Paid | $5,508.51 |
| PRM 4700 22030113715 | Family and Social Services | 03/03/2022 | Paid | $5,809.29 |
| PRM 4700 22012610673 | Family and Social Services | 01/31/2022 | Paid | $3,058.81 |
| PRM 4700 21122207831 | Family and Social Services | 12/27/2021 | Paid | $1,404.61 |
| PRM 4700 21112204942 | Family and Social Services | 11/23/2021 | Paid | $12,478.11 |
| PRM 4700 21102602451 | Family and Social Services | 10/28/2021 | Paid | $6,437.74 |
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.