PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MISSION ACCOMPLISHED |
PAYMENT REQUEST | Select a payment request. |
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 21092433140 | Family and Social Services | 09/27/2021 | Paid | $1,000.00 |
PRM 4700 21082530049 | Family and Social Services | 08/26/2021 | Paid | $1,000.00 |
PRM 4700 21072827412 | Family and Social Services | 07/29/2021 | Paid | $1,000.00 |
PRM 4700 21063024871 | Family and Social Services | 07/06/2021 | Paid | $1,000.00 |
PRM 4700 21062223656 | Family and Social Services | 06/24/2021 | Paid | $5,000.00 |
PRM 4700 21042718483 | Family and Social Services | 04/29/2021 | Paid | $10,000.00 |
PRM 4700 21032615651 | Family and Social Services | 03/29/2021 | Paid | $2,000.00 |
PRM 4700 21030913617 | Family and Social Services | 03/11/2021 | Paid | $18,000.00 |
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.