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.