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 | 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 24050325006 | Homelessness Prevention Services | 05/07/2024 | Paid | $53,839.97 |
| PRM 4700 24040821645 | Homelessness Prevention Services | 04/10/2024 | Paid | $54,321.49 |
| PRM 4700 24040421344 | Homelessness Prevention Services | 04/08/2024 | Paid | $108,620.81 |
| PRM 4700 24030817983 | Family and Social Services | 03/12/2024 | Paid | $13,645.71 |
| PRM 4700 24020213719 | Family and Social Services | 02/06/2024 | Paid | $16,913.04 |
| PRM 4700 24013013142 | Family and Social Services | 02/01/2024 | Paid | $34,441.25 |
| PRM 4700 23120506879 | Homelessness Prevention Services | 12/07/2023 | Paid | $91,745.21 |
| PRM 4700 23102502878 | Family and Social Services | 10/30/2023 | Paid | $11,169.49 |
| PRM 4700 23100300190 | Homelessness Prevention Services | 10/05/2023 | Paid | $35,512.64 |
| PRM 4700 23100300190 | Family and Social Services | 10/05/2023 | Paid | $8,238.90 |
| PRM 4700 23090734182 | Family and Social Services | 09/11/2023 | Paid | $21,311.54 |
| PRM 4700 23090633929 | Homelessness Prevention Services | 09/08/2023 | Paid | $66,653.37 |
| PRM 4700 23081531467 | Homelessness Prevention Services | 08/17/2023 | Paid | $39,871.06 |
| PRM 4700 23081131095 | Homelessness Prevention Services | 08/15/2023 | Paid | $91,257.18 |
| PRM 4700 23081131095 | Family and Social Services | 08/15/2023 | Paid | $6,747.40 |
| PRM 4700 23081131184 | Homelessness Prevention Services | 08/15/2023 | Paid | $80,988.54 |
| PRM 4700 23071027452 | Family and Social Services | 07/12/2023 | Paid | $6,747.40 |
| PRM 4700 23062726081 | Family and Social Services | 06/29/2023 | Paid | $6,747.40 |
| PRM 4700 23050921482 | Family and Social Services | 05/11/2023 | Paid | $22,956.47 |
| PRM 4700 23030815124 | Family and Social Services | 03/10/2023 | Paid | $10,903.82 |
| PRM 4700 23021412919 | Family and Social Services | 02/15/2023 | Paid | $12,798.02 |
| PRM 4700 23011209721 | Family and Social Services | 01/17/2023 | Paid | $11,150.95 |
| PRM 4700 22121507447 | Family and Social Services | 12/19/2022 | Paid | $11,228.61 |
| PRM 4700 22111704867 | Family and Social Services | 11/21/2022 | Paid | $24,614.78 |
| PRM 4700 22093033367 | Family and Social Services | 10/04/2022 | Paid | $10,915.74 |
| PRM 4700 22093033378 | Family and Social Services | 10/04/2022 | Paid | $8,372.50 |
| PRM 4700 22092933119 | Family and Social Services | 10/03/2022 | Paid | $10,881.98 |
| PRM 4700 22083030270 | Family and Social Services | 09/01/2022 | Paid | $17,332.98 |
| PRM 4700 22082429734 | Family and Social Services | 08/26/2022 | Paid | $27,316.17 |
| PRM 4700 22082329546 | Family and Social Services | 08/25/2022 | Paid | $9,451.11 |
| PRM 4700 22082329563 | Family and Social Services | 08/25/2022 | Paid | $9,419.54 |
| PRM 4700 22060322440 | Family and Social Services | 06/07/2022 | Paid | $9,502.64 |
| PRM 4700 22052621734 | Family and Social Services | 05/31/2022 | Paid | $9,681.99 |
| PRM 4700 22051120359 | Family and Social Services | 05/13/2022 | Paid | $52,285.10 |
| PRM 4700 22030814495 | Family and Social Services | 03/10/2022 | Paid | $30,927.25 |
| PRM 4700 22020811603 | Family and Social Services | 02/10/2022 | Paid | $26,148.98 |
| PRM 4700 22020711524 | Family and Social Services | 02/09/2022 | Paid | $16,532.02 |
| PRM 4700 22011209365 | Family and Social Services | 01/14/2022 | Paid | $15,311.04 |
| PRM 4700 22010408631 | Family and Social Services | 01/06/2022 | Paid | $19,232.90 |
| PRM 4700 22010408636 | Family and Social Services | 01/06/2022 | Paid | $11,596.71 |
| PRM 4700 21121407038 | Family and Social Services | 12/16/2021 | Paid | $16,400.30 |
| PRM 4700 21112905500 | Family and Social Services | 12/01/2021 | Paid | $18,360.57 |
| PRM 4700 21100100037 | Family and Social Services | 10/05/2021 | Paid | $13,721.67 |
| PRM 4700 21092933737 | Family and Social Services | 10/01/2021 | Paid | $9,077.53 |
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.