Austin Finance Online

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	FAMILY ELDERCARE, INC.
PAYMENT REQUEST	Select a payment request.

Total:$6,031,016.72

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 24050325005	Family and Social Services	05/07/2024	Outstanding	$91,748.45
PRM 4700 24050124617	Family and Social Services	05/03/2024	Outstanding	$66,810.64
PRM 4700 24032920660	Family and Social Services	04/02/2024	Paid	$44,287.50
PRM 4700 24032820439	Family and Social Services	04/01/2024	Paid	$93,496.11
PRM 4700 24032820443	Family and Social Services	04/01/2024	Paid	$24,023.95
PRM 4700 24032820447	Family and Social Services	04/01/2024	Paid	$5,441.81
PRM 4700 24032720168	Family and Social Services	03/29/2024	Paid	$62,826.27
PRM 4700 24022616350	Family and Social Services	02/28/2024	Paid	$43,327.73
PRM 4700 24022616352	Family and Social Services	02/28/2024	Paid	$117.40
PRM 4700 24012512694	Family and Social Services	01/29/2024	Paid	$64,968.03
PRM 4700 24010310112	Family and Social Services	01/05/2024	Paid	$50,214.26
PRM 4700 23122909795	Family and Social Services	01/03/2024	Paid	$56,264.92
PRM 4700 23122809594	Family and Social Services	01/02/2024	Paid	$29,631.05
PRM 4700 23122109231	Family and Social Services	12/27/2023	Paid	$19,021.09
PRM 4700 23120506862	Family and Social Services	12/07/2023	Paid	$180,944.73
PRM 4700 23110203796	Family and Social Services	11/06/2023	Paid	$52,160.78
PRM 4700 23103103475	Family and Social Services	11/02/2023	Paid	$19,383.99
PRM 4700 23103103479	Family and Social Services	11/02/2023	Paid	$42,671.28
PRM 4700 23102703182	Family and Social Services	10/31/2023	Paid	$173,234.86
PRM 4700 23100600741	Family and Social Services	10/10/2023	Paid	$49,008.31
PRM 4700 23100300191	Family and Social Services	10/05/2023	Paid	$59,472.77
PRM 4700 23100200034	Family and Social Services	10/04/2023	Paid	$123,032.81
PRM 4700 23091234687	Family and Social Services	09/14/2023	Paid	$8,166.56
PRM 4700 23090734190	Family and Social Services	09/11/2023	Paid	$101,066.18
PRM 4700 23090734193	Family and Social Services	09/11/2023	Paid	$23,500.44
PRM 4700 23081531463	Family and Social Services	08/17/2023	Paid	$120,430.07
PRM 4700 23080930760	Family and Social Services	08/11/2023	Paid	$3,048.20
PRM 4700 23070627073	Family and Social Services	07/10/2023	Paid	$140,940.56
PRM 4700 23070627088	Family and Social Services	07/10/2023	Paid	$4,109.52
PRM 4700 23060524008	Family and Social Services	06/07/2023	Paid	$144,623.81
PRM 4700 23060123741	Family and Social Services	06/05/2023	Paid	$4,682.01
PRM 4700 23050220789	Family and Social Services	05/04/2023	Paid	$34,451.78
PRM 4700 23042820544	Family and Social Services	05/02/2023	Paid	$76,609.55
PRM 4700 23042620294	Family and Social Services	04/28/2023	Paid	$116,976.49
PRM 4700 23040618250	Family and Social Services	04/10/2023	Paid	$21,170.12
PRM 4700 23032917309	Family and Social Services	03/31/2023	Paid	$16,313.04
PRM 4700 23032416940	Family and Social Services	03/28/2023	Paid	$76,911.40
PRM 4700 23032316813	Family and Social Services	03/27/2023	Paid	$23,892.68
PRM 4700 23032216648	Family and Social Services	03/24/2023	Paid	$17,281.76
PRM 4700 23030314581	Family and Social Services	03/07/2023	Paid	$105,734.34
PRM 4700 23022213637	Family and Social Services	02/24/2023	Paid	$22,439.77
PRM 4700 23022213758	Family and Social Services	02/24/2023	Paid	$19,544.09
PRM 4700 23021412895	Family and Social Services	02/15/2023	Paid	$49,867.09
PRM 4700 23021012536	Family and Social Services	02/14/2023	Paid	$81,357.20
PRM 4700 23020912393	Family and Social Services	02/13/2023	Paid	$120,522.99
PRM 4700 23020311783	Family and Social Services	02/07/2023	Paid	$88,002.83
PRM 4700 23010208758	Family and Social Services	01/04/2023	Paid	$162,605.60
PRM 4700 22121307134	Family and Social Services	12/15/2022	Paid	$30,164.21
PRM 4700 22120106082	Family and Social Services	12/05/2022	Paid	$15,604.48
PRM 4700 22111504563	Family and Social Services	11/17/2022	Paid	$41,860.73
PRM 4700 22102502834	Family and Social Services	10/27/2022	Paid	$190,241.10
PRM 4700 22100400278	Family and Social Services	10/06/2022	Paid	$150,159.11
PRM 4700 22100400302	Family and Social Services	10/06/2022	Paid	$115,146.38
PRM 4700 22100300042	Family and Social Services	10/05/2022	Paid	$14,292.73
PRM 4700 22093033251	Family and Social Services	10/04/2022	Paid	$190,793.77
PRM 4700 22093033346	Family and Social Services	10/04/2022	Paid	$117,435.57
PRM 4700 22093033369	Family and Social Services	10/04/2022	Paid	$15,153.00
PRM 4700 22092732884	Family and Social Services	09/29/2022	Paid	$119,663.42
PRM 4700 22090530866	Family and Social Services	09/07/2022	Paid	$23,622.79
PRM 4700 22090130642	Family and Social Services	09/06/2022	Paid	$99,124.42
PRM 4700 22083030267	Family and Social Services	09/01/2022	Paid	$107,831.34
PRM 4700 22081929275	Family and Social Services	08/23/2022	Paid	$103,902.65
PRM 4700 22060922934	Family and Social Services	06/13/2022	Paid	$10,414.14
PRM 4700 22060722672	Family and Social Services	06/09/2022	Paid	$153,103.79
PRM 4700 22060722675	Family and Social Services	06/09/2022	Paid	$115,302.54
PRM 4700 22060722680	Family and Social Services	06/09/2022	Paid	$254,614.32
PRM 4700 22042518853	Family and Social Services	04/27/2022	Paid	$145,617.03
PRM 4700 22032416141	Family and Social Services	03/28/2022	Paid	$92,034.55
PRM 4700 22032316020	Family and Social Services	03/25/2022	Paid	$10,022.85
PRM 4700 22032215867	Family and Social Services	03/24/2022	Paid	$8,357.25
PRM 4700 22030814496	Family and Social Services	03/10/2022	Paid	$117,414.14
PRM 4700 22030313951	Family and Social Services	03/07/2022	Paid	$73,029.79
PRM 4700 22020911849	Family and Social Services	02/11/2022	Paid	$141,788.36
PRM 4700 22020711455	Family and Social Services	02/09/2022	Paid	$17,005.15
PRM 4700 22012410309	Family and Social Services	01/26/2022	Paid	$91,030.10
PRM 4700 22011109253	Family and Social Services	01/13/2022	Paid	$92,295.36
PRM 4700 22011109257	Family and Social Services	01/13/2022	Paid	$8,468.26
PRM 4700 21122207839	Family and Social Services	12/28/2021	Paid	$48,305.18
PRM 4700 21113005615	Family and Social Services	12/02/2021	Paid	$8,546.33
PRM 4700 21112905511	Family and Social Services	12/01/2021	Paid	$172,182.37
PRM 4700 21110403438	Family and Social Services	11/08/2021	Paid	$49,994.72
PRM 4700 21102602452	Family and Social Services	10/28/2021	Paid	$33,147.03
PRM 4700 21102202182	Family and Social Services	10/26/2021	Paid	$5,010.74
PRM 4700 21102102089	Family and Social Services	10/25/2021	Paid	$7,894.93
PRM 4700 21100100036	Family and Social Services	10/05/2021	Paid	$104,105.27

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.