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 | THE OTHER ONES FOUNDATION, 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 24042423859 | Family and Social Services | 04/26/2024 | Paid | $89,235.04 |
| PRM 4700 24032820434 | Family and Social Services | 04/01/2024 | Paid | $78,343.32 |
| PRM 4700 24022716452 | Family and Social Services | 02/29/2024 | Paid | $119,964.50 |
| PRM 4700 24012512696 | Family and Social Services | 01/29/2024 | Paid | $126,949.12 |
| PRM 4700 24011611513 | Family and Social Services | 01/18/2024 | Paid | $107,887.15 |
| PRM 4700 23120807452 | Family and Social Services | 12/12/2023 | Paid | $96,204.38 |
| PRM 4700 23112906242 | Family and Social Services | 12/01/2023 | Paid | $108,249.40 |
| PRM 4700 23111605094 | Family and Social Services | 11/20/2023 | Paid | $37,795.88 |
| PRM 4700 23110203799 | Family and Social Services | 11/06/2023 | Paid | $35,744.42 |
| PRM 4700 23091935515 | Family and Social Services | 09/21/2023 | Paid | $66,217.08 |
| PRM 4700 23081531459 | Family and Social Services | 08/17/2023 | Paid | $76,817.71 |
| PRM 4700 23081531473 | Family and Social Services | 08/17/2023 | Paid | $92,017.32 |
| PRM 4700 23060624159 | Family and Social Services | 06/08/2023 | Paid | $46,159.41 |
| PRM 4700 23060524002 | Family and Social Services | 06/07/2023 | Paid | $54,690.78 |
| PRM 4700 23051021613 | Family and Social Services | 05/12/2023 | Paid | $88,430.62 |
| PRM 4700 23031315534 | Family and Social Services | 03/15/2023 | Paid | $127,632.55 |
| PRM 4700 23030915292 | Family and Social Services | 03/13/2023 | Paid | $103,627.51 |
| PRM 4700 23030214456 | Family and Social Services | 03/06/2023 | Paid | $98,881.60 |
| PRM 4700 22121307132 | Family and Social Services | 12/15/2022 | Paid | $146,229.72 |
| PRM 4700 22112905787 | Family and Social Services | 12/01/2022 | Paid | $108,249.40 |
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.