Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 PROGRESSIVE IMPACCCT INC
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 24013113356 Family and Social Services 02/01/2024 Outstanding $3,181.00
PRM 4700 24011912032 Family and Social Services 01/22/2024 Paid $3,181.00
PRM 4700 23120406781 Family and Social Services 12/07/2023 Paid $3,181.00
PRM 4700 23111504914 Family and Social Services 11/16/2023 Paid $4,000.00
PRM 4700 23111504915 Family and Social Services 11/16/2023 Paid $30,000.00
PRM 4700 23092636438 Family and Social Services 09/28/2023 Paid $500.00
PRM 4700 23092636441 Family and Social Services 09/28/2023 Paid $2,000.00
PRM 4700 23092736629 Family and Social Services 09/28/2023 Paid $2,500.00
PRM 4700 23071928653 Family and Social Services 07/20/2023 Paid $2,500.00
PRM 4700 23071928654 Family and Social Services 07/20/2023 Paid $2,500.00
PRM 4700 23050120614 Family and Social Services 05/02/2023 Paid $3,500.00
PRM 4700 23033017472 Family and Social Services 04/03/2023 Paid $2,500.00
PRM 4700 23030815128 Family and Social Services 03/09/2023 Paid $9,500.00
PRM 4700 23030214449 Family and Social Services 03/06/2023 Paid $2,500.00
PRM 4700 23011810137 Family and Social Services 01/19/2023 Paid $2,500.00
PRM 4700 23011810138 Family and Social Services 01/19/2023 Paid $2,500.00
PRM 4700 22121307130 Family and Social Services 12/15/2022 Paid $30,000.00
PRM 4700 22121207001 Family and Social Services 12/13/2022 Paid $2,500.00
PRM 4700 22112805562 Family and Social Services 11/29/2022 Paid $1,500.00
PRM 4700 22100500488 Family and Social Services 10/06/2022 Paid $2,500.00
PRM 4700 22100300034 Family and Social Services 10/04/2022 Paid $2,500.00
PRM 4700 22100300035 Family and Social Services 10/04/2022 Paid $2,500.00
PRM 4700 22093033223 Family and Social Services 10/03/2022 Paid $2,500.00
PRM 4700 22051620814 Family and Social Services 05/19/2022 Paid $2,500.00
PRM 4700 22051620815 Family and Social Services 05/19/2022 Paid $2,500.00
PRM 4700 22051620756 Family and Social Services 05/17/2022 Paid $2,500.00
PRM 4700 22051620757 Family and Social Services 05/17/2022 Paid $3,500.00
PRM 4700 22041418072 Family and Social Services 04/18/2022 Paid $2,500.00
PRM 4700 21102602445 Family and Social Services 10/28/2021 Paid $2,500.00
PRM 4700 21101301191 Family and Social Services 10/14/2021 Paid $30,000.00
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.