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 | MISSION ACCOMPLISHED |
| 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 24052927857 | Family and Social Services | 05/31/2024 | Paid | $5,999.00 |
| PRM 4700 24041923299 | Family and Social Services | 04/23/2024 | Paid | $5,999.00 |
| PRM 4700 24040421345 | Family and Social Services | 04/08/2024 | Paid | $5,999.00 |
| PRM 4700 24032219556 | Family and Social Services | 03/26/2024 | Paid | $5,999.00 |
| PRM 4700 24011912031 | Family and Social Services | 01/23/2024 | Paid | $5,999.00 |
| PRM 4700 23121908805 | Family and Social Services | 12/21/2023 | Paid | $5,999.00 |
| PRM 4700 23112005384 | Family and Social Services | 11/22/2023 | Paid | $5,999.00 |
| PRM 4700 23102402724 | Family and Social Services | 10/26/2023 | Paid | $5,999.00 |
| PRM 4700 22092933132 | Family and Social Services | 10/03/2022 | Paid | $5,000.00 |
| PRM 4700 22090731151 | Family and Social Services | 09/09/2022 | Paid | $5,000.00 |
| PRM 4700 22072627067 | Family and Social Services | 07/28/2022 | Paid | $10,000.00 |
| PRM 4700 22052521531 | Family and Social Services | 05/27/2022 | Paid | $10,000.00 |
| PRM 4700 22032316004 | Family and Social Services | 03/25/2022 | Paid | $5,000.00 |
| PRM 4700 22021812795 | Family and Social Services | 02/23/2022 | Paid | $5,000.00 |
| PRM 4700 22012010085 | Family and Social Services | 01/24/2022 | Paid | $5,000.00 |
| PRM 4700 21121507146 | Family and Social Services | 12/16/2021 | Paid | $5,000.00 |
| PRM 4700 21112405269 | Family and Social Services | 11/29/2021 | Paid | $10,000.00 |
| PRM 4700 21101301253 | Family and Social Services | 10/18/2021 | Paid | $1,922.00 |
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.