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-TEMPORARY EMPLOYME |
| PAYEE | OPENWORK, LLC |
| 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 24043024579 | Family and Social Services | 05/02/2024 | Paid | $444.80 |
| PRM 9100 24041522512 | Family and Social Services | 04/17/2024 | Paid | $10,480.60 |
| PRM 9100 24032620124 | Family and Social Services | 03/28/2024 | Paid | $9,785.60 |
| PRM 9100 24031818876 | Family and Social Services | 03/20/2024 | Paid | $5,143.00 |
| PRM 9100 24030717898 | Family and Social Services | 03/11/2024 | Paid | $11,057.45 |
| PRM 9100 24021515306 | Family and Social Services | 02/20/2024 | Paid | $3,440.25 |
| PRM 9100 24020714350 | Family and Social Services | 02/09/2024 | Paid | $3,968.45 |
| PRM 9100 24020714353 | Family and Social Services | 02/09/2024 | Paid | $6,929.16 |
| PRM 9100 24020113697 | Family and Social Services | 02/05/2024 | Paid | $5,507.88 |
| PRM 9100 24013113469 | Family and Social Services | 02/02/2024 | Paid | $2,439.45 |
| PRM 9100 24012512861 | Family and Social Services | 01/29/2024 | Paid | $4,552.25 |
| PRM 9100 24011611619 | Family and Social Services | 01/18/2024 | Paid | $5,222.93 |
| PRM 9100 24011111326 | Family and Social Services | 01/16/2024 | Paid | $37,589.09 |
| PRM 9100 24010310284 | Family and Social Services | 01/05/2024 | Paid | $4,705.15 |
| PRM 9100 23120607243 | Family and Social Services | 12/08/2023 | Paid | $5,167.33 |
| PRM 9100 23120507038 | Family and Social Services | 12/07/2023 | Paid | $4,844.15 |
| PRM 9100 23111404860 | Family and Social Services | 11/16/2023 | Paid | $7,905.63 |
| PRM 9100 23111404862 | Family and Social Services | 11/16/2023 | Paid | $632.45 |
| PRM 9100 23101301707 | Employment Agency and Search Firm Services (Includ | 10/17/2023 | Paid | $9,252.38 |
| PRM 9100 23101301744 | Employment Agency and Search Firm Services (Includ | 10/17/2023 | Paid | $4,339.50 |
| PRM 9100 23100400563 | Employment Agency and Search Firm Services (Includ | 10/06/2023 | Paid | $20,707.50 |
| PRM 9100 23092837015 | Employment Agency and Search Firm Services (Includ | 10/02/2023 | Paid | $4,995.38 |
| PRM 9100 23092136079 | Employment Agency and Search Firm Services (Includ | 09/25/2023 | Paid | $13,208.25 |
| PRM 9100 23091835435 | Employment Agency and Search Firm Services (Includ | 09/20/2023 | Paid | $11,632.50 |
| PRM 9100 23091535210 | Employment Agency and Search Firm Services (Includ | 09/19/2023 | Paid | $5,849.25 |
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.