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 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.