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 | 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 23100400536 | Family and Social Services | 10/06/2023 | Paid | $5,000.00 |
| PRM 4700 23092937158 | Family and Social Services | 10/03/2023 | Paid | $5,000.00 |
| PRM 4700 23072629339 | Family and Social Services | 07/28/2023 | Paid | $5,000.00 |
| PRM 4700 23070627074 | Family and Social Services | 07/10/2023 | Paid | $5,000.00 |
| PRM 4700 23060223887 | Family and Social Services | 06/06/2023 | Paid | $5,000.00 |
| PRM 4700 23042520083 | Family and Social Services | 04/27/2023 | Paid | $5,000.00 |
| PRM 4700 23032216667 | Family and Social Services | 03/24/2023 | Paid | $5,000.00 |
| PRM 4700 23022814138 | Family and Social Services | 03/02/2023 | Paid | $5,000.00 |
| PRM 4700 23013011610 | Family and Social Services | 01/31/2023 | Paid | $5,000.00 |
| PRM 4700 23011710013 | Family and Social Services | 01/18/2023 | Paid | $5,000.00 |
| PRM 4700 22121507446 | Family and Social Services | 12/19/2022 | Paid | $5,000.00 |
| PRM 4700 22102002483 | Family and Social Services | 10/24/2022 | Paid | $5,000.00 |
| PRM 4700 22101702105 | Family and Social Services | 10/20/2022 | Paid | $5,000.00 |
| PRM 4700 22091331594 | Family and Social Services | 09/15/2022 | Paid | $5,000.00 |
| PRM 4700 22090630920 | Family and Social Services | 09/07/2022 | Paid | $5,000.00 |
| PRM 4700 22071926387 | Family and Social Services | 07/21/2022 | Paid | $5,000.00 |
| PRM 4700 22053122115 | Family and Social Services | 06/02/2022 | Paid | $5,000.00 |
| PRM 4700 22053122116 | Family and Social Services | 06/02/2022 | Paid | $5,000.00 |
| PRM 4700 22032416147 | Family and Social Services | 03/28/2022 | Paid | $5,000.00 |
| PRM 4700 22032215878 | Family and Social Services | 03/24/2022 | Paid | $5,000.00 |
| PRM 4700 22020211329 | Family and Social Services | 02/08/2022 | Paid | $5,000.00 |
| PRM 4700 22010608875 | Family and Social Services | 01/10/2022 | Paid | $5,000.00 |
| PRM 4700 22010608877 | Family and Social Services | 01/10/2022 | Paid | $5,000.00 |
| PRM 4700 21102702674 | Family and Social Services | 11/01/2021 | Paid | $5,000.00 |
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.