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 | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GOOD WORK AUSTIN |
| 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 9100 24040521572 | Family and Social Services | 04/08/2024 | Paid | $42,840.00 |
| PRM 9100 24032519791 | Family and Social Services | 03/26/2024 | Paid | $42,840.00 |
| PRM 9100 24031818870 | Family and Social Services | 03/19/2024 | Paid | $44,040.00 |
| PRM 9100 24022616437 | Family and Social Services | 02/29/2024 | Paid | $40,320.00 |
| PRM 9100 24021515315 | Family and Social Services | 02/20/2024 | Paid | $36,244.00 |
| PRM 9100 24013113473 | Family and Social Services | 02/01/2024 | Paid | $61,488.00 |
| PRM 9100 24011011138 | Family and Social Services | 01/11/2024 | Paid | $30,744.00 |
| PRM 9100 23122809714 | Family and Social Services | 12/29/2023 | Paid | $74,844.00 |
| PRM 9100 23120406758 | Family and Social Services | 12/05/2023 | Paid | $37,800.00 |
| PRM 9100 23112706030 | Family and Social Services | 11/30/2023 | Paid | $37,800.00 |
| PRM 9100 23110904488 | Family and Social Services | 11/13/2023 | Paid | $44,136.00 |
| PRM 9100 23110304016 | Family and Social Services | 11/06/2023 | Paid | $37,800.00 |
| PRM 9100 23101101206 | CATERING SERVICES | 10/12/2023 | Paid | $38,766.00 |
| PRM 9100 23091835437 | CATERING SERVICES | 09/19/2023 | Paid | $31,752.00 |
| PRM 9100 23090734300 | CATERING SERVICES | 09/11/2023 | Paid | $32,600.00 |
| PRM 9100 23082432645 | CATERING SERVICES | 08/28/2023 | Paid | $37,800.00 |
| PRM 9100 22101001155 | Food Distribution Services | 10/11/2022 | Paid | $26,650.00 |
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.