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 ENDEAVORS, 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 24050625169 | Family and Social Services | 05/07/2024 | Outstanding | $41,461.95 |
| PRM 4700 24040321099 | Family and Social Services | 04/04/2024 | Paid | $40,776.02 |
| PRM 4700 24030116969 | Family and Social Services | 03/04/2024 | Paid | $37,429.14 |
| PRM 4700 24020213809 | Family and Social Services | 02/06/2024 | Paid | $44,831.73 |
| PRM 4700 24010410341 | Family and Social Services | 01/08/2024 | Paid | $28,998.13 |
| PRM 4700 23120506873 | Family and Social Services | 12/07/2023 | Paid | $32,231.39 |
| PRM 4700 23112906258 | Family and Social Services | 11/30/2023 | Paid | $25,568.69 |
| PRM 4700 23112906259 | Family and Social Services | 11/30/2023 | Paid | $281.18 |
| PRM 4700 23110904425 | Family and Social Services | 11/13/2023 | Paid | $57,560.72 |
| PRM 4700 23110203800 | Family and Social Services | 11/06/2023 | Paid | $29,330.00 |
| PRM 4700 23080730526 | Family and Social Services | 08/08/2023 | Paid | $23,364.69 |
| PRM 4700 23071728354 | Family and Social Services | 07/18/2023 | Paid | $14,619.71 |
| PRM 4700 23060223890 | Family and Social Services | 06/05/2023 | Paid | $16,252.38 |
| PRM 4700 23050921483 | Family and Social Services | 05/11/2023 | Paid | $39,470.16 |
| PRM 4700 23040718475 | Family and Social Services | 04/11/2023 | Paid | $13,886.02 |
| PRM 4700 23032016238 | Family and Social Services | 03/21/2023 | Paid | $17,313.85 |
| PRM 4700 23022113407 | Family and Social Services | 02/22/2023 | Paid | $6,646.08 |
| PRM 4700 23011810238 | Family and Social Services | 01/23/2023 | Paid | $7,417.50 |
| PRM 4700 23011209729 | Family and Social Services | 01/17/2023 | Paid | $8,440.56 |
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.