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 OTHERS/SUBRECIPIENTS
PAYEE	FRONT STEPS INC
PAYMENT REQUEST	Select a payment request.

Total:$11,153,285.31

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 21091732439	Family and Social Services	09/21/2021	Paid	$194,854.21
PRM 4700 21083130531	Homelessness Prevention Services	09/02/2021	Paid	$3,501.61
PRM 4700 21082329849	Family and Social Services	08/25/2021	Paid	$186,862.89
PRM 4700 21073027865	Homelessness Prevention Services	08/03/2021	Paid	$12,016.37
PRM 4700 21072727284	Family and Social Services	07/29/2021	Paid	$204,709.63
PRM 4700 21072226892	Homelessness Prevention Services	07/26/2021	Paid	$24,973.81
PRM 4700 21062924663	Family and Social Services	07/01/2021	Paid	$214,867.19
PRM 4700 21062424184	Family and Social Services	06/28/2021	Paid	$362,359.32
PRM 4700 21062324014	Homelessness Prevention Services	06/25/2021	Paid	$19,687.25
PRM 4700 21050419209	Family and Social Services	05/06/2021	Paid	$244,204.76
PRM 4700 21042718501	Homelessness Prevention Services	04/29/2021	Paid	$15,201.06
PRM 4700 21041317150	Family and Social Services	04/15/2021	Paid	$208,100.40
PRM 4700 21032515502	Homelessness Prevention Services	03/29/2021	Paid	$4,534.78
PRM 4700 21030513359	Family and Social Services	03/09/2021	Paid	$239,215.05
PRM 4700 21030513359	Homelessness Prevention Services	03/09/2021	Paid	$8,065.04
PRM 4700 21020210894	Homelessness Prevention Services	02/04/2021	Paid	$6,308.51
PRM 4700 21012610081	Family and Social Services	01/28/2021	Paid	$216,088.55
PRM 4700 21010107946	Family and Social Services	01/05/2021	Paid	$347,455.07
PRM 4700 21010107948	Family and Social Services	01/05/2021	Paid	$203,827.26
PRM 4700 20123007832	Homelessness Prevention Services	01/04/2021	Paid	$8,321.93
PRM 4700 20122907687	Homelessness Prevention Services	12/31/2020	Paid	$8,538.64
PRM 9100 20092835212	Homelessness Prevention Services	09/30/2020	Paid	$5,774.55
PRM 4700 20092434819	Family and Social Services	09/28/2020	Paid	$253,042.13
PRM 4700 20082632163	Family and Social Services	08/28/2020	Paid	$247,066.93
PRM 9100 20082632219	Homelessness Prevention Services	08/28/2020	Paid	$6,832.09
PRM 9100 20082131775	Homelessness Prevention Services	08/25/2020	Paid	$7,992.51
PRM 4700 20072929477	Family and Social Services	07/31/2020	Paid	$238,793.59
PRM 9100 20071327643	Homelessness Prevention Services	07/15/2020	Paid	$8,106.77
PRM 4700 20070226870	Family and Social Services	07/08/2020	Paid	$251,370.10
PRM 9100 20052824082	Homelessness Prevention Services	06/02/2020	Paid	$9,660.63
PRM 4700 20052623750	Family and Social Services	05/29/2020	Paid	$378,815.02
PRM 4700 20042721209	Family and Social Services	05/01/2020	Paid	$307,711.17
PRM 9100 20042721199	Homelessness Prevention Services	04/29/2020	Paid	$8,413.68
PRM 4700 20033018365	Family and Social Services	04/01/2020	Paid	$251,652.35
PRM 9100 20033018447	Homelessness Prevention Services	04/01/2020	Paid	$18,065.33
PRM 4700 20031216682	Family and Social Services	03/16/2020	Paid	$259,538.81
PRM 9100 20031216771	Homelessness Prevention Services	03/16/2020	Paid	$12,985.58
PRM 4700 20020612459	Family and Social Services	02/10/2020	Paid	$228,232.46
PRM 9100 20020612509	Homelessness Prevention Services	02/10/2020	Paid	$12,915.61
PRM 4700 19123108502	Family and Social Services	01/06/2020	Paid	$106,768.96
PRM 9100 20010208724	Homelessness Prevention Services	01/06/2020	Paid	$10,692.63
PRM 4700 19121907670	Family and Social Services	12/26/2019	Paid	$322,835.44
PRM 9100 19120906600	Homelessness Prevention Services	12/11/2019	Paid	$9,709.62
PRM 4700 19120606369	Family and Social Services	12/10/2019	Paid	$96,779.87
PRM 9100 19110804196	Homelessness Prevention Services	11/13/2019	Paid	$9,434.39
PRM 4700 19102802892	Family and Social Services	10/30/2019	Paid	$238,520.86
PRM 9100 19102402732	Homelessness Prevention Services	10/28/2019	Paid	$10,919.99
PRM 9100 19100100116	Homelessness Prevention Services	10/03/2019	Paid	$2,881.67
PRM 4700 19092433535	Family and Social Services	09/26/2019	Paid	$240,950.54
PRM 9100 19091933202	Homelessness Prevention Services	09/23/2019	Paid	$2,305.71
PRM 4700 19091232444	Family and Social Services	09/16/2019	Paid	$193,941.37
PRM 4700 19080829109	Family and Social Services	08/12/2019	Paid	$186,409.07
PRM 9100 19080829272	Homelessness Prevention Services	08/12/2019	Paid	$3,067.09
PRM 4700 19070825936	Family and Social Services	07/11/2019	Paid	$254,953.74
PRM 9100 19070825970	Homelessness Prevention Services	07/11/2019	Paid	$13,039.03
PRM 4700 19053122509	Family and Social Services	06/04/2019	Paid	$206,204.59
PRM 9100 19053122581	Homelessness Prevention Services	06/04/2019	Paid	$18,981.67
PRM 9100 19041818418	Homelessness Prevention Services	04/22/2019	Paid	$5,886.24
PRM 9100 19041818425	Homelessness Prevention Services	04/22/2019	Paid	$202,917.89
PRM 9100 19032015430	Homelessness Prevention Services	03/22/2019	Paid	$178,857.98
PRM 9100 19022212788	Homelessness Prevention Services	02/26/2019	Paid	$166,280.39
PRM 9100 19012309344	Homelessness Prevention Services	01/25/2019	Paid	$189,281.77
PRM 9100 19011608870	Homelessness Prevention Services	01/18/2019	Paid	$10,412.72
PRM 9100 18122807414	Homelessness Prevention Services	01/03/2019	Paid	$227,635.48
PRM 9100 18121906999	Homelessness Prevention Services	12/21/2018	Paid	$8,739.89
PRM 9100 18112705109	Homelessness Prevention Services	11/29/2018	Paid	$130,440.47
PRM 9100 18112004701	Homelessness Prevention Services	11/26/2018	Paid	$4,595.62
PRM 9100 18102302583	Homelessness Prevention Services	10/25/2018	Paid	$253,897.70
PRM 9100 18101501600	Homelessness Prevention Services	10/17/2018	Paid	$3,148.33
PRM 9100 18091831503	Homelessness Prevention Services	09/20/2018	Paid	$155,657.41
PRM 9100 18082829422	Homelessness Prevention Services	08/30/2018	Paid	$170,496.80
PRM 9100 18082128957	Homelessness Prevention Services	08/23/2018	Paid	$23,640.52
PRM 9100 18071826154	Homelessness Prevention Services	07/20/2018	Paid	$175,130.12
PRM 9100 18071726027	Homelessness Prevention Services	07/19/2018	Paid	$7,473.28
PRM 9100 18062123731	Homelessness Prevention Services	06/25/2018	Paid	$190,918.68
PRM 9100 18062123741	Homelessness Prevention Services	06/25/2018	Paid	$7,610.16
PRM 9100 18051720738	Homelessness Prevention Services	05/21/2018	Paid	$273,705.46
PRM 9100 18051520517	Homelessness Prevention Services	05/17/2018	Paid	$5,825.33
PRM 9100 18041717979	Homelessness Prevention Services	04/19/2018	Paid	$162,815.64
PRM 9100 18041317681	Homelessness Prevention Services	04/17/2018	Paid	$8,958.40
PRM 9100 18031314906	Homelessness Prevention Services	03/15/2018	Paid	$12,074.60
PRM 9100 18030814458	Homelessness Prevention Services	03/12/2018	Paid	$167,168.78
PRM 9100 18022012642	Homelessness Prevention Services	02/23/2018	Paid	$164,637.01
PRM 9100 18012910679	Homelessness Prevention Services	01/31/2018	Paid	$18,216.13
PRM 9100 18012210133	Homelessness Prevention Services	01/24/2018	Paid	$164,656.50
PRM 9100 17122808010	Homelessness Prevention Services	01/02/2018	Paid	$208,346.70
PRM 9100 17122107612	Homelessness Prevention Services	12/27/2017	Paid	$5,019.49
PRM 9100 17122107619	Homelessness Prevention Services	12/27/2017	Paid	$67,624.13
PRM 9100 17112004630	Homelessness Prevention Services	11/22/2017	Paid	$221,214.27
PRM 9100 17111604279	Homelessness Prevention Services	11/20/2017	Paid	$5,176.17
PRM 9100 17102302310	Homelessness Prevention Services	10/25/2017	Paid	$209,058.47
PRM 9100 17101601759	Homelessness Prevention Services	10/18/2017	Paid	$6,869.80
PRM 9100 17100500443	Homelessness Prevention Services	10/09/2017	Paid	$169,838.10

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.