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 | FOUNDATION FOR THE HOMELESS 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 21082630231 | Family and Social Services | 08/30/2021 | Paid | $31,445.30 |
| PRM 4700 21073027864 | Family and Social Services | 08/03/2021 | Paid | $20,560.93 |
| PRM 4700 21072627168 | Family and Social Services | 07/28/2021 | Paid | $16,178.49 |
| PRM 4700 21062824503 | Family and Social Services | 06/30/2021 | Paid | $15,984.98 |
| PRM 4700 21051119899 | Family and Social Services | 05/13/2021 | Paid | $25,925.98 |
| PRM 4700 21042918795 | Family and Social Services | 05/03/2021 | Paid | $20,376.17 |
| PRM 4700 21030813539 | Family and Social Services | 03/10/2021 | Paid | $16,490.43 |
| PRM 4700 21020210895 | Family and Social Services | 02/04/2021 | Paid | $38,648.79 |
| PRM 4700 21011108897 | Family and Social Services | 01/13/2021 | Paid | $15,333.58 |
| PRM 4700 21010508244 | Family and Social Services | 01/07/2021 | Paid | $4,583.51 |
| PRM 9100 21010508385 | Family and Social Services | 01/07/2021 | Paid | $10,107.68 |
| PRM 9100 20111304023 | Family and Social Services | 11/17/2020 | Paid | $3,817.00 |
| PRM 9100 20102802670 | Family and Social Services | 10/30/2020 | Paid | $19,288.67 |
| PRM 9100 20092434940 | Family and Social Services | 09/28/2020 | Paid | $22,123.11 |
| PRM 9100 20090433129 | Family and Social Services | 09/09/2020 | Paid | $27,357.73 |
| PRM 9100 20072929532 | Family and Social Services | 07/31/2020 | Paid | $27,643.10 |
| PRM 9100 20062226064 | Family and Social Services | 06/26/2020 | Paid | $18,389.71 |
| PRM 9100 20052723968 | Family and Social Services | 06/02/2020 | Paid | $12,703.48 |
| PRM 9100 20051122476 | Family and Social Services | 05/13/2020 | Paid | $12,909.82 |
| PRM 9100 20033018435 | Family and Social Services | 04/01/2020 | Paid | $15,902.67 |
| PRM 9100 20031817303 | Family and Social Services | 03/24/2020 | Paid | $30,313.15 |
| PRM 9100 20020512345 | Family and Social Services | 02/07/2020 | Paid | $20,504.02 |
| PRM 9100 19123108541 | Family and Social Services | 01/06/2020 | Paid | $17,178.23 |
| PRM 9100 19120205960 | Family and Social Services | 12/04/2019 | Paid | $26,280.63 |
| PRM 9100 19102202355 | Family and Social Services | 10/24/2019 | Paid | $17,998.96 |
| PRM 9100 19092533884 | Family and Social Services | 09/27/2019 | Paid | $37,754.85 |
| PRM 9100 19091933192 | Family and Social Services | 09/23/2019 | Paid | $22,552.56 |
| PRM 9100 19080528762 | Family and Social Services | 08/08/2019 | Paid | $18,561.78 |
| PRM 9100 19062424795 | Family and Social Services | 06/26/2019 | Paid | $27,576.70 |
| PRM 9100 19060322809 | Family and Social Services | 06/06/2019 | Paid | $18,028.60 |
| PRM 9100 19041818421 | Family and Social Services | 04/22/2019 | Paid | $22,234.40 |
| PRM 9100 19032015424 | Family and Social Services | 03/22/2019 | Paid | $21,851.56 |
| PRM 9100 19022212798 | Family and Social Services | 02/26/2019 | Paid | $19,852.42 |
| PRM 9100 19012909711 | Family and Social Services | 01/31/2019 | Paid | $18,944.57 |
| PRM 9100 18122807417 | Family and Social Services | 01/03/2019 | Paid | $15,242.27 |
| PRM 9100 18112705107 | Family and Social Services | 11/29/2018 | Paid | $23,920.33 |
| PRM 9100 18102202354 | Family and Social Services | 10/24/2018 | Paid | $8,970.13 |
| PRM 9100 18092532315 | Family and Social Services | 09/27/2018 | Paid | $34,287.05 |
| PRM 9100 18082829428 | Family and Social Services | 08/30/2018 | Paid | $26,126.38 |
| PRM 9100 18072326390 | Family and Social Services | 07/25/2018 | Paid | $29,801.84 |
| PRM 9100 18062523922 | Family and Social Services | 06/27/2018 | Paid | $19,899.46 |
| PRM 9100 18052921743 | Family and Social Services | 05/31/2018 | Paid | $25,903.11 |
| PRM 9100 18041717978 | Family and Social Services | 04/19/2018 | Paid | $25,488.19 |
| PRM 9100 18032315926 | Family and Social Services | 03/27/2018 | Paid | $18,470.70 |
| PRM 9100 18022813547 | Family and Social Services | 03/02/2018 | Paid | $20,585.73 |
| PRM 9100 18022012643 | Family and Social Services | 02/23/2018 | Paid | $36,318.30 |
| PRM 9100 17112905364 | Family and Social Services | 12/01/2017 | Paid | $18,668.11 |
| PRM 9100 17102502678 | Family and Social Services | 10/27/2017 | Paid | $15,477.54 |
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.