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 | THE SAFE ALLIANCE |
| 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 21092733355 | Family and Social Services | 09/29/2021 | Paid | $73,447.81 |
| PRM 4700 21082630232 | Family and Social Services | 08/30/2021 | Paid | $65,306.83 |
| PRM 4700 21072827494 | Family and Social Services | 07/30/2021 | Paid | $80,898.52 |
| PRM 4700 21062924659 | Family and Social Services | 07/01/2021 | Paid | $76,198.58 |
| PRM 4700 21062324012 | Family and Social Services | 06/25/2021 | Paid | $76,097.05 |
| PRM 4700 21042618311 | Family and Social Services | 04/28/2021 | Paid | $75,507.88 |
| PRM 4700 21032615728 | Family and Social Services | 03/30/2021 | Paid | $68,900.44 |
| PRM 4700 21030813427 | Family and Social Services | 03/10/2021 | Paid | $89,870.47 |
| PRM 4700 21012810468 | Family and Social Services | 02/01/2021 | Paid | $70,047.33 |
| PRM 4700 20122907692 | Family and Social Services | 12/31/2020 | Paid | $68,071.71 |
| PRM 4700 20112304776 | Family and Social Services | 11/25/2020 | Paid | $58,148.38 |
| PRM 9100 20102001960 | Family and Social Services | 10/22/2020 | Paid | $53,702.85 |
| PRM 9100 20092935328 | Family and Social Services | 10/01/2020 | Paid | $61,345.25 |
| PRM 9100 20082532077 | Family and Social Services | 08/27/2020 | Paid | $60,912.48 |
| PRM 9100 20072128635 | Family and Social Services | 07/23/2020 | Paid | $63,354.21 |
| PRM 9100 20062626363 | Family and Social Services | 06/30/2020 | Paid | $74,881.67 |
| PRM 9100 20052623816 | Family and Social Services | 05/29/2020 | Paid | $62,649.42 |
| PRM 9100 20042821353 | Family and Social Services | 05/01/2020 | Paid | $70,346.91 |
| PRM 9100 20033118546 | Family and Social Services | 04/03/2020 | Paid | $67,110.87 |
| PRM 9100 20030415765 | Family and Social Services | 03/06/2020 | Paid | $71,365.40 |
| PRM 9100 20020311937 | Family and Social Services | 02/05/2020 | Paid | $68,945.56 |
| PRM 9100 19123008311 | Family and Social Services | 01/03/2020 | Paid | $69,914.14 |
| PRM 9100 19120205958 | Family and Social Services | 12/04/2019 | Paid | $77,966.24 |
| PRM 9100 19102102074 | Family and Social Services | 10/23/2019 | Paid | $38,787.78 |
| PRM 9100 19092533879 | Family and Social Services | 09/27/2019 | Paid | $74,391.48 |
| PRM 9100 19092333434 | Family and Social Services | 09/25/2019 | Paid | $74,865.65 |
| PRM 9100 19080829278 | Family and Social Services | 08/12/2019 | Paid | $74,642.08 |
| PRM 9100 19061924426 | Family and Social Services | 06/21/2019 | Paid | $71,701.99 |
| PRM 9100 19060322794 | Family and Social Services | 06/06/2019 | Paid | $77,130.29 |
| PRM 9100 19041818406 | Family and Social Services | 04/22/2019 | Paid | $68,440.54 |
| PRM 9100 19032015442 | Family and Social Services | 03/22/2019 | Paid | $71,555.92 |
| PRM 9100 19031514927 | Family and Social Services | 03/19/2019 | Paid | $57,340.29 |
| PRM 9100 19022212796 | Family and Social Services | 02/26/2019 | Paid | $64,432.80 |
| PRM 9100 18123107551 | Family and Social Services | 01/03/2019 | Paid | $61,382.32 |
| PRM 9100 18112004700 | Family and Social Services | 11/26/2018 | Paid | $67,823.86 |
| PRM 9100 18101501599 | Family and Social Services | 10/17/2018 | Paid | $43,879.77 |
| PRM 9100 18092432064 | Family and Social Services | 09/26/2018 | Paid | $66,503.45 |
| PRM 9100 18081628553 | Family and Social Services | 08/20/2018 | Paid | $61,669.73 |
| PRM 9100 18071726022 | Family and Social Services | 07/19/2018 | Paid | $64,099.93 |
| PRM 9100 18062123737 | Family and Social Services | 06/25/2018 | Paid | $68,629.38 |
| PRM 9100 18051920806 | Family and Social Services | 05/22/2018 | Paid | $62,453.98 |
| PRM 9100 18041717980 | Family and Social Services | 04/19/2018 | Paid | $61,222.56 |
| PRM 9100 18032015457 | Family and Social Services | 03/22/2018 | Paid | $82,860.64 |
| PRM 9100 18022212924 | Family and Social Services | 02/26/2018 | Paid | $74,288.43 |
| PRM 9100 18012910671 | Family and Social Services | 01/31/2018 | Paid | $75,225.33 |
| PRM 9100 17122107614 | Family and Social Services | 12/27/2017 | Paid | $74,273.21 |
| PRM 9100 17112004629 | Family and Social Services | 11/22/2017 | Paid | $67,388.59 |
| PRM 9100 17101802096 | Family and Social Services | 10/20/2017 | Paid | $24,305.04 |
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.