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 | FOUNDATION COMMUNITIES, 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 24052026691 | Family and Social Services | 05/22/2024 | Paid | $13,975.62 |
| PRM 4700 24051726595 | Family and Social Services | 05/21/2024 | Paid | $30,507.14 |
| PRM 4700 24042423862 | Family and Social Services | 04/26/2024 | Paid | $28,781.81 |
| PRM 4700 24041823002 | Family and Social Services | 04/22/2024 | Paid | $13,241.67 |
| PRM 4700 24032619888 | Family and Social Services | 03/28/2024 | Paid | $13,963.83 |
| PRM 4700 24032619890 | Family and Social Services | 03/28/2024 | Paid | $23,146.13 |
| PRM 4700 24022015675 | Family and Social Services | 02/22/2024 | Paid | $36,624.48 |
| PRM 4700 24012412614 | Family and Social Services | 01/26/2024 | Paid | $21,718.94 |
| PRM 4700 24011711677 | Family and Social Services | 01/19/2024 | Paid | $25,514.17 |
| PRM 4700 23122709551 | Family and Social Services | 12/29/2023 | Paid | $38,536.24 |
| PRM 4700 23122209405 | Family and Social Services | 12/28/2023 | Paid | $24,143.81 |
| PRM 4700 23112906240 | Family and Social Services | 12/01/2023 | Paid | $21,187.07 |
| PRM 4700 23112705999 | Family and Social Services | 11/29/2023 | Paid | $25,703.15 |
| PRM 4700 23102703186 | Family and Social Services | 10/31/2023 | Paid | $15,147.33 |
| PRM 4700 23101101107 | Family and Social Services | 10/13/2023 | Paid | $22,892.69 |
| PRM 4700 23091935517 | Family and Social Services | 09/21/2023 | Paid | $40,165.01 |
| PRM 4700 23090734185 | Family and Social Services | 09/11/2023 | Paid | $14,661.89 |
| PRM 4700 23090633906 | Family and Social Services | 09/08/2023 | Paid | $10,814.13 |
| PRM 4700 23082832819 | Family and Social Services | 08/30/2023 | Paid | $33,727.87 |
| PRM 4700 23072529196 | Family and Social Services | 07/27/2023 | Paid | $28,512.32 |
| PRM 4700 23063026525 | Family and Social Services | 07/05/2023 | Paid | $28,531.59 |
| PRM 4700 23060524004 | Family and Social Services | 06/07/2023 | Paid | $49,686.10 |
| PRM 4700 23050821307 | Family and Social Services | 05/10/2023 | Paid | $11,308.39 |
| PRM 4700 23042520086 | Family and Social Services | 04/27/2023 | Paid | $10,951.40 |
| PRM 4700 23022213754 | Family and Social Services | 02/24/2023 | Paid | $10,991.94 |
| PRM 4700 23020912395 | Family and Social Services | 02/13/2023 | Paid | $28,189.10 |
| PRM 4700 22111504564 | Family and Social Services | 11/17/2022 | Paid | $23,786.41 |
| PRM 4700 22110904102 | Family and Social Services | 11/14/2022 | Paid | $10,582.60 |
| PRM 4700 22102102579 | Family and Social Services | 10/25/2022 | Paid | $10,581.80 |
| PRM 4700 22101802179 | Family and Social Services | 10/20/2022 | Paid | $22,476.05 |
| PRM 4700 22101701954 | Family and Social Services | 10/19/2022 | Paid | $13,258.35 |
| PRM 4700 22093033222 | Family and Social Services | 10/04/2022 | Paid | $8,029.03 |
| PRM 4700 22092933104 | Family and Social Services | 10/03/2022 | Paid | $22,907.86 |
| PRM 4700 22090931386 | Family and Social Services | 09/13/2022 | Paid | $5,220.50 |
| PRM 4700 22090631000 | Family and Social Services | 09/08/2022 | Paid | $4,227.77 |
| PRM 4700 22090530862 | Family and Social Services | 09/07/2022 | Paid | $16,386.12 |
| PRM 4700 22090130654 | Family and Social Services | 09/06/2022 | Paid | $31,376.46 |
| PRM 4700 22082930004 | Family and Social Services | 08/31/2022 | Paid | $10,062.02 |
| PRM 4700 22081929277 | Family and Social Services | 08/23/2022 | Paid | $22,552.26 |
| PRM 4700 22062324141 | Family and Social Services | 06/27/2022 | Paid | $6,377.59 |
| PRM 4700 22060722679 | Family and Social Services | 06/09/2022 | Paid | $39,788.83 |
| PRM 4700 22060322436 | Family and Social Services | 06/07/2022 | Paid | $19,630.11 |
| PRM 4700 22060322495 | Family and Social Services | 06/07/2022 | Paid | $20,370.77 |
| PRM 4700 22060222296 | Family and Social Services | 06/06/2022 | Paid | $239.38 |
| PRM 4700 22033116792 | Family and Social Services | 04/04/2022 | Paid | $29,843.24 |
| PRM 4700 22032916563 | Family and Social Services | 03/31/2022 | Paid | $10,504.42 |
| PRM 4700 22032416139 | Family and Social Services | 03/28/2022 | Paid | $24,768.03 |
| PRM 4700 22032315996 | Family and Social Services | 03/25/2022 | Paid | $76.67 |
| PRM 4700 22032316003 | Family and Social Services | 03/25/2022 | Paid | $100,258.03 |
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.