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 | LIGHTER LOADS ATX |
| 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 20100200167 | Family and Social Services | 10/05/2020 | Paid | $1,500.00 |
| PRM 4700 20092835084 | Family and Social Services | 09/29/2020 | Paid | $4,500.00 |
| PRM 4700 20091634090 | Family and Social Services | 09/21/2020 | Paid | $4,500.00 |
| PRM 4700 20091133600 | Family and Social Services | 09/14/2020 | Paid | $4,500.00 |
| PRM 4700 20090232794 | Family and Social Services | 09/03/2020 | Paid | $4,500.00 |
| PRM 4700 20082832342 | Family and Social Services | 08/31/2020 | Paid | $4,500.00 |
| PRM 4700 20081931493 | Family and Social Services | 08/20/2020 | Paid | $4,500.00 |
| PRM 4700 20081330940 | Family and Social Services | 08/17/2020 | Paid | $4,500.00 |
| PRM 4700 20081330941 | Family and Social Services | 08/17/2020 | Paid | $4,500.00 |
| PRM 4700 20080730356 | Family and Social Services | 08/10/2020 | Paid | $4,500.00 |
| PRM 4700 20080730358 | Family and Social Services | 08/10/2020 | Paid | $4,500.00 |
| PRM 4700 20080730359 | Family and Social Services | 08/10/2020 | Paid | $4,500.00 |
| PRM 4700 20080730360 | Family and Social Services | 08/10/2020 | Paid | $4,500.00 |
| PRM 4700 20080730361 | Family and Social Services | 08/10/2020 | Paid | $4,500.00 |
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.