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 | FRONT STEPS 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 22113006000 | Family and Social Services | 12/02/2022 | Paid | $348,780.91 |
| PRM 4700 22113006004 | Homelessness Prevention Services | 12/02/2022 | Paid | $9,306.31 |
| PRM 4700 22111004265 | Family and Social Services | 11/15/2022 | Paid | $210,453.22 |
| PRM 4700 22101802180 | Family and Social Services | 10/20/2022 | Paid | $18,390.27 |
| PRM 4700 22093033240 | Homelessness Prevention Services | 10/04/2022 | Paid | $8,323.03 |
| PRM 4700 22092232554 | Family and Social Services | 09/26/2022 | Paid | $18,092.91 |
| PRM 4700 22090931381 | Family and Social Services | 09/13/2022 | Paid | $195,697.08 |
| PRM 4700 22090931381 | Homelessness Prevention Services | 09/13/2022 | Paid | $6,818.32 |
| PRM 4700 22083130454 | Homelessness Prevention Services | 09/02/2022 | Paid | $9,621.83 |
| PRM 4700 22082229370 | Family and Social Services | 08/24/2022 | Paid | $24,282.24 |
| PRM 4700 22080928399 | Family and Social Services | 08/11/2022 | Paid | $251,091.08 |
| PRM 4700 22072727229 | Family and Social Services | 07/29/2022 | Paid | $14,080.80 |
| PRM 4700 22072526865 | Homelessness Prevention Services | 07/27/2022 | Paid | $11,155.79 |
| PRM 4700 22070124973 | Family and Social Services | 07/06/2022 | Paid | $190,747.49 |
| PRM 4700 22062924860 | Family and Social Services | 07/01/2022 | Paid | $9,216.05 |
| PRM 4700 22060322497 | Homelessness Prevention Services | 06/07/2022 | Paid | $7,722.89 |
| PRM 4700 22052721881 | Family and Social Services | 06/01/2022 | Paid | $152,434.69 |
| PRM 4700 22052521529 | Family and Social Services | 05/27/2022 | Paid | $192,800.95 |
| PRM 4700 22052321245 | Homelessness Prevention Services | 05/25/2022 | Paid | $34,929.23 |
| PRM 4700 22042719130 | Family and Social Services | 04/29/2022 | Paid | $153,522.37 |
| PRM 4700 22042719132 | Family and Social Services | 04/29/2022 | Paid | $138,033.29 |
| PRM 4700 22032215868 | Homelessness Prevention Services | 03/24/2022 | Paid | $7,861.50 |
| PRM 4700 22032115675 | Homelessness Prevention Services | 03/23/2022 | Paid | $8,272.47 |
| PRM 4700 22032115677 | Homelessness Prevention Services | 03/23/2022 | Paid | $7,137.63 |
| PRM 4700 22022212914 | Family and Social Services | 02/24/2022 | Paid | $141,940.45 |
| PRM 4700 22022212917 | Family and Social Services | 02/24/2022 | Paid | $191,186.60 |
| PRM 4700 22022212919 | Family and Social Services | 02/24/2022 | Paid | $147,547.47 |
| PRM 4700 21110403439 | Family and Social Services | 11/08/2021 | Paid | $116,513.67 |
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.