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 | SOCIAL FINANCE 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 24022316171 | Family and Social Services | 02/27/2024 | Paid | $5,000.00 |
| PRM 4700 24020614043 | Family and Social Services | 02/08/2024 | Paid | $50,000.00 |
| PRM 4700 24010209923 | Family and Social Services | 01/04/2024 | Paid | $25,000.00 |
| PRM 4700 24010209925 | Family and Social Services | 01/04/2024 | Paid | $50,000.00 |
| PRM 4700 23101701926 | Family and Social Services | 10/19/2023 | Paid | $405,000.00 |
| PRM 4700 23101701929 | Family and Social Services | 10/19/2023 | Paid | $95,000.00 |
| PRM 4700 23100600742 | Family and Social Services | 10/10/2023 | Paid | $20,000.00 |
| PRM 4700 23071127738 | Family and Social Services | 07/13/2023 | Paid | $50,000.00 |
| PRM 4700 23021012530 | Family and Social Services | 02/14/2023 | Paid | $75,000.00 |
| PRM 4700 22121307131 | Family and Social Services | 12/15/2022 | Paid | $60,000.00 |
| PRM 4700 22101802183 | Family and Social Services | 10/20/2022 | Paid | $25,000.00 |
| PRM 4700 22101701956 | Family and Social Services | 10/19/2022 | Paid | $50,000.00 |
| PRM 4700 22083030273 | Family and Social Services | 09/01/2022 | Paid | $25,000.00 |
| PRM 4700 22012010087 | Family and Social Services | 01/24/2022 | Paid | $70,000.00 |
| PRM 4700 21120706300 | Family and Social Services | 12/09/2021 | Paid | $70,000.00 |
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.