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 OTHERS/SUBRECIPIENTS |
| PAYEE | SYSCO USA 1, 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 21012109693 | Family and Social Services | 01/22/2021 | Paid | $673.93 |
| PRM 4700 20122807555 | Family and Social Services | 12/29/2020 | Paid | $29,735.80 |
| PRM 4700 20122207345 | Family and Social Services | 12/23/2020 | Paid | $44,243.03 |
| PRM 4700 20121006333 | Family and Social Services | 12/14/2020 | Paid | $44,509.73 |
| PRM 4700 20120305525 | Family and Social Services | 12/07/2020 | Paid | $45,733.66 |
| PRM 4700 20112404820 | Family and Social Services | 11/25/2020 | Paid | $44,230.66 |
| PRM 4700 20111804310 | Family and Social Services | 11/19/2020 | Paid | $43,643.40 |
| PRM 4700 20111303961 | Family and Social Services | 11/16/2020 | Paid | $44,243.40 |
| PRM 4700 20110603428 | Family and Social Services | 11/09/2020 | Paid | $43,662.40 |
| PRM 4700 20102902702 | Family and Social Services | 11/02/2020 | Paid | $44,243.40 |
| PRM 4700 20102702440 | Family and Social Services | 10/29/2020 | Paid | $44,341.80 |
| PRM 4700 20102001905 | Family and Social Services | 10/22/2020 | Paid | $43,572.16 |
| PRM 4700 20100900926 | Family and Social Services | 10/12/2020 | Paid | $44,313.54 |
| PRM 4700 20100200165 | Family and Social Services | 10/05/2020 | Paid | $44,744.88 |
| PRM 4700 20092835085 | Family and Social Services | 09/29/2020 | Paid | $43,856.45 |
| PRM 4700 20091633999 | Family and Social Services | 09/17/2020 | Paid | $43,662.89 |
| PRM 4700 20091133595 | Family and Social Services | 09/14/2020 | Paid | $44,983.33 |
| PRM 4700 20090833185 | Family and Social Services | 09/10/2020 | Paid | $42,985.10 |
| PRM 4700 20082832340 | Family and Social Services | 08/31/2020 | Paid | $40,543.64 |
| PRM 4700 20081931494 | Family and Social Services | 08/20/2020 | Paid | $39,661.76 |
| PRM 4700 20081931495 | Family and Social Services | 08/20/2020 | Paid | $42,815.04 |
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.