PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FAMILY ELDERCARE, INC. |
PAYMENT REQUEST | Select a payment request. |
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 21092733351 | Family and Social Services | 09/29/2021 | Paid | $35,667.04 |
PRM 4700 21092433199 | Family and Social Services | 09/28/2021 | Paid | $2,540.12 |
PRM 4700 21092232889 | Family and Social Services | 09/24/2021 | Paid | $8,572.88 |
PRM 4700 21083130520 | Family and Social Services | 09/02/2021 | Paid | $132,283.65 |
PRM 4700 21082530053 | Family and Social Services | 08/27/2021 | Paid | $34,724.84 |
PRM 4700 21082530141 | Family and Social Services | 08/27/2021 | Paid | $8,414.74 |
PRM 4700 21082429960 | Family and Social Services | 08/26/2021 | Paid | $4,870.13 |
PRM 4700 21072927606 | Family and Social Services | 08/02/2021 | Paid | $95,768.33 |
PRM 4700 21072827490 | Family and Social Services | 07/30/2021 | Paid | $9,472.07 |
PRM 4700 21072627167 | Family and Social Services | 07/28/2021 | Paid | $14,956.55 |
PRM 4700 21072327138 | Family and Social Services | 07/27/2021 | Paid | $4,677.86 |
PRM 4700 21070825464 | Family and Social Services | 07/12/2021 | Paid | $110,310.86 |
PRM 4700 21062924661 | Family and Social Services | 07/01/2021 | Paid | $17,399.99 |
PRM 4700 21062924664 | Family and Social Services | 07/01/2021 | Paid | $14,050.78 |
PRM 4700 21062324004 | Family and Social Services | 06/25/2021 | Paid | $21,078.87 |
PRM 4700 21062123516 | Family and Social Services | 06/23/2021 | Paid | $142,924.18 |
PRM 4700 21060321925 | Family and Social Services | 06/07/2021 | Paid | $118,639.71 |
PRM 4700 21043018937 | Family and Social Services | 05/04/2021 | Paid | $17,896.68 |
PRM 4700 21033015881 | Family and Social Services | 04/01/2021 | Paid | $83,610.86 |
PRM 4700 21032615645 | Family and Social Services | 03/30/2021 | Paid | $4,833.59 |
PRM 4700 21032615647 | Family and Social Services | 03/30/2021 | Paid | $9,046.05 |
PRM 4700 21032615649 | Family and Social Services | 03/30/2021 | Paid | $7,939.44 |
PRM 4700 21030913611 | Family and Social Services | 03/11/2021 | Paid | $69,974.19 |
PRM 4700 21030813436 | Family and Social Services | 03/10/2021 | Paid | $4,824.49 |
PRM 4700 21030513351 | Family and Social Services | 03/09/2021 | Paid | $9,451.05 |
PRM 4700 21030513363 | Family and Social Services | 03/09/2021 | Paid | $10,822.98 |
PRM 4700 21021011757 | Family and Social Services | 02/12/2021 | Paid | $97,110.02 |
PRM 4700 21020110744 | Family and Social Services | 02/03/2021 | Paid | $74,048.38 |
PRM 4700 21012610076 | Family and Social Services | 01/28/2021 | Paid | $18,762.80 |
PRM 4700 21012610078 | Family and Social Services | 01/28/2021 | Paid | $121,524.10 |
PRM 4700 20123007817 | Family and Social Services | 01/04/2021 | Paid | $7,537.48 |
PRM 4700 20123007821 | Family and Social Services | 01/04/2021 | Paid | $8,759.46 |
PRM 4700 20122907695 | Family and Social Services | 12/31/2020 | Paid | $17,771.74 |
PRM 4700 20120906162 | Family and Social Services | 12/11/2020 | Paid | $5,850.49 |
PRM 4700 20120405678 | Family and Social Services | 12/08/2020 | Paid | $407.00 |
PRM 4700 20112504958 | Family and Social Services | 12/01/2020 | Paid | $6,419.02 |
PRM 4700 20102902704 | Family and Social Services | 11/02/2020 | Paid | $21,413.96 |
PRM 4700 20102802574 | Family and Social Services | 10/30/2020 | Paid | $6,850.36 |
PRM 4700 20102802584 | Family and Social Services | 10/30/2020 | Paid | $13,986.63 |
PRM 4700 20100600445 | Family and Social Services | 10/08/2020 | Paid | $4,427.92 |
PRM 4700 20090332977 | Family and Social Services | 09/08/2020 | Paid | $69,099.41 |
PRM 4700 20090332980 | Family and Social Services | 09/08/2020 | Paid | $40,598.74 |
PRM 4700 20072929464 | Family and Social Services | 07/31/2020 | Paid | $99,923.53 |
PRM 4700 20072429047 | Family and Social Services | 07/28/2020 | Paid | $15,062.33 |
PRM 4700 20071327537 | Family and Social Services | 07/15/2020 | Paid | $67,671.32 |
PRM 4700 20070226871 | Family and Social Services | 07/08/2020 | Paid | $29,010.26 |
PRM 4700 20052723938 | Family and Social Services | 06/02/2020 | Paid | $52,280.53 |
PRM 4700 20052623744 | Family and Social Services | 05/29/2020 | Paid | $18,528.39 |
PRM 4700 20051122451 | Family and Social Services | 05/13/2020 | Paid | $90,151.34 |
PRM 4700 20033018362 | Family and Social Services | 04/01/2020 | Paid | $19,003.92 |
PRM 4700 20033018368 | Family and Social Services | 04/01/2020 | Paid | $77,480.98 |
PRM 4700 20031817173 | Family and Social Services | 03/20/2020 | Paid | $97,622.62 |
PRM 4700 20022615011 | Family and Social Services | 03/02/2020 | Paid | $9,713.12 |
PRM 4700 20020612546 | Family and Social Services | 02/11/2020 | Paid | $73,353.24 |
PRM 4700 20020311830 | Family and Social Services | 02/05/2020 | Paid | $7,665.87 |
PRM 4700 20013011583 | Family and Social Services | 02/04/2020 | Paid | $69,645.59 |
PRM 4700 20010809216 | Family and Social Services | 01/10/2020 | Paid | $71,566.07 |
PRM 4700 19123008275 | Family and Social Services | 01/03/2020 | Paid | $20,962.87 |
PRM 4700 19120205874 | Family and Social Services | 12/04/2019 | Paid | $17,509.28 |
PRM 4700 19101401085 | Family and Social Services | 10/17/2019 | Paid | $15,282.10 |
PRM 4700 19101000856 | Family and Social Services | 10/15/2019 | Paid | $28,794.00 |
PRM 4700 19100400371 | Family and Social Services | 10/08/2019 | Paid | $24,899.00 |
PRM 4700 19092633961 | Family and Social Services | 09/30/2019 | Paid | $17,810.68 |
PRM 4700 19092433533 | Family and Social Services | 09/26/2019 | Paid | $24,899.00 |
PRM 4700 19091933222 | Family and Social Services | 09/24/2019 | Paid | $14,861.61 |
PRM 4700 19090431489 | Family and Social Services | 09/06/2019 | Paid | $13,272.00 |
PRM 4700 19081429862 | Family and Social Services | 08/19/2019 | Paid | $18,263.00 |
PRM 4700 19073028108 | Family and Social Services | 08/02/2019 | Paid | $10,650.15 |
PRM 4700 19070125416 | Family and Social Services | 07/03/2019 | Paid | $18,263.00 |
PRM 4700 19061924337 | Family and Social Services | 06/21/2019 | Paid | $19,907.13 |
PRM 4700 19053122511 | Family and Social Services | 06/04/2019 | Paid | $33,215.08 |
PRM 4700 19041818324 | Family and Social Services | 04/22/2019 | Paid | $14,935.17 |
PRM 4700 19041517873 | Family and Social Services | 04/17/2019 | Paid | $18,263.00 |
PRM 4700 19041017420 | Family and Social Services | 04/12/2019 | Paid | $18,263.00 |
PRM 4700 19031414676 | Family and Social Services | 03/18/2019 | Paid | $15,816.60 |
PRM 4700 19022813295 | Family and Social Services | 03/04/2019 | Paid | $1,000.00 |
PRM 4700 19022512817 | Family and Social Services | 02/27/2019 | Paid | $11,336.49 |
PRM 4700 19020410280 | Family and Social Services | 02/05/2019 | Paid | $4,699.62 |
PRM 4700 19012909639 | Family and Social Services | 01/31/2019 | Paid | $7,000.00 |
PRM 4700 19010808089 | Family and Social Services | 01/09/2019 | Paid | $5,253.97 |
PRM 4700 18123107487 | Family and Social Services | 01/03/2019 | Paid | $7,000.00 |
PRM 4700 18112805184 | Family and Social Services | 11/30/2018 | Paid | $14,000.00 |
PRM 4700 18112705008 | Family and Social Services | 11/28/2018 | Paid | $4,209.33 |
PRM 4700 18102502723 | Family and Social Services | 10/26/2018 | Paid | $14,500.00 |
PRM 4700 18101601688 | Family and Social Services | 10/17/2018 | Paid | $4,207.71 |
PRM 4700 18101101056 | Family and Social Services | 10/12/2018 | Paid | $14,500.00 |
PRM 4700 18092632431 | Family and Social Services | 09/27/2018 | Paid | $3,038.24 |
PRM 4700 18091130640 | Family and Social Services | 09/12/2018 | Paid | $789.12 |
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.