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 | ENDING COMMUNITY HOMELESSNESS COALITION, INC. |
| 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 21092232888 | Family and Social Services | 09/24/2021 | Paid | $50,994.03 |
| PRM 4700 21090130786 | Family and Social Services | 09/03/2021 | Paid | $5,840.86 |
| PRM 4700 21073027866 | Family and Social Services | 08/03/2021 | Paid | $2,135.06 |
| PRM 4700 21070625120 | Family and Social Services | 07/08/2021 | Paid | $12,880.68 |
| PRM 4700 21062324036 | Family and Social Services | 06/25/2021 | Paid | $9,563.18 |
| PRM 4700 21042718500 | Family and Social Services | 04/29/2021 | Paid | $17,309.24 |
| PRM 4700 21032615648 | Family and Social Services | 03/30/2021 | Paid | $10,428.46 |
| PRM 4700 21031914950 | Family and Social Services | 03/23/2021 | Paid | $10,748.76 |
| PRM 4700 21030513360 | Family and Social Services | 03/09/2021 | Paid | $18,582.80 |
| PRM 4700 21010107945 | Family and Social Services | 01/05/2021 | Paid | $16,726.66 |
| PRM 4700 20123007844 | Family and Social Services | 01/04/2021 | Paid | $16,706.77 |
| PRM 9100 20092234638 | Family and Social Services | 09/24/2020 | Paid | $4,204.42 |
| PRM 9100 20082632210 | Family and Social Services | 08/28/2020 | Paid | $17,891.55 |
| PRM 9100 20052623814 | Family and Social Services | 05/29/2020 | Paid | $22,646.01 |
| PRM 9100 20042721237 | Family and Social Services | 05/01/2020 | Paid | $12,960.87 |
| PRM 9100 20033018452 | Family and Social Services | 04/01/2020 | Paid | $13,730.14 |
| PRM 9100 20031817250 | Family and Social Services | 03/20/2020 | Paid | $14,010.01 |
| PRM 9100 20013011563 | Family and Social Services | 02/05/2020 | Paid | $16,091.56 |
| PRM 9100 20010208727 | Family and Social Services | 01/06/2020 | Paid | $14,909.39 |
| PRM 9100 19120906603 | Family and Social Services | 12/11/2019 | Paid | $13,556.05 |
| PRM 9100 19092734185 | Family and Social Services | 10/01/2019 | Paid | $9,879.80 |
| PRM 9100 19091933190 | Family and Social Services | 09/23/2019 | Paid | $12,441.20 |
| PRM 9100 19080829284 | Family and Social Services | 08/12/2019 | Paid | $12,466.84 |
| PRM 9100 19062424798 | Family and Social Services | 06/26/2019 | Paid | $12,235.24 |
| PRM 9100 19060322804 | Family and Social Services | 06/06/2019 | Paid | $10,891.31 |
| PRM 9100 19041818408 | Family and Social Services | 04/22/2019 | Paid | $9,795.65 |
| PRM 9100 19040116384 | Family and Social Services | 04/03/2019 | Paid | $7,307.65 |
| PRM 9100 19022713192 | Family and Social Services | 03/01/2019 | Paid | $9,959.20 |
| PRM 9100 19012909709 | Family and Social Services | 01/31/2019 | Paid | $12,945.85 |
| PRM 9100 18122807420 | Family and Social Services | 01/03/2019 | Paid | $14,793.55 |
| PRM 9100 18112805345 | Family and Social Services | 11/30/2018 | Paid | $17,283.71 |
| PRM 4700 18101802059 | Family and Social Services | 10/22/2018 | Paid | $18,458.31 |
| PRM 4700 18092632432 | Family and Social Services | 09/28/2018 | Paid | $21,257.87 |
| PRM 4700 18092031728 | Family and Social Services | 09/24/2018 | Paid | $11,159.86 |
| PRM 4700 18082128826 | Family and Social Services | 08/23/2018 | Paid | $26,606.30 |
| PRM 4700 18071926171 | Family and Social Services | 07/23/2018 | Paid | $22,818.07 |
| PRM 4700 18062123612 | Family and Social Services | 06/25/2018 | Paid | $21,491.83 |
| PRM 4700 18042418516 | Family and Social Services | 04/26/2018 | Paid | $8,207.76 |
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.