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 | VINCARE SERVICES OF AUSTIN FOUNDATION |
| 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 21092132738 | Family and Social Services | 09/23/2021 | Paid | $6,832.15 |
| PRM 4700 21082530047 | Family and Social Services | 08/26/2021 | Paid | $16,033.86 |
| PRM 4700 21072827414 | Family and Social Services | 07/29/2021 | Paid | $11,541.00 |
| PRM 4700 21063024775 | Family and Social Services | 07/01/2021 | Paid | $11,494.58 |
| PRM 4700 21062223648 | Family and Social Services | 06/24/2021 | Paid | $10,763.04 |
| PRM 4700 21042618419 | Family and Social Services | 04/29/2021 | Paid | $14,056.05 |
| PRM 4700 21032415370 | Family and Social Services | 03/25/2021 | Paid | $6,755.51 |
| PRM 4700 21032415371 | Family and Social Services | 03/25/2021 | Paid | $7,551.84 |
| PRM 4700 21012710306 | Family and Social Services | 01/28/2021 | Paid | $3,893.31 |
| PRM 4700 20122907693 | Family and Social Services | 12/31/2020 | Paid | $3,564.69 |
| PRM 4700 20120806024 | Family and Social Services | 12/10/2020 | Paid | $3,564.69 |
| PRM 9100 20103002898 | Family and Social Services | 11/02/2020 | Paid | $12,031.16 |
| PRM 9100 20102802632 | Family and Social Services | 10/29/2020 | Paid | $7,233.10 |
| PRM 9100 20092935332 | Family and Social Services | 10/01/2020 | Paid | $11,013.71 |
| PRM 9100 20072929572 | Family and Social Services | 08/03/2020 | Paid | $4,592.48 |
| PRM 9100 20070126784 | Family and Social Services | 07/02/2020 | Paid | $3,446.27 |
| PRM 9100 20060824930 | Family and Social Services | 06/11/2020 | Paid | $3,774.73 |
| PRM 9100 20042721235 | Family and Social Services | 04/30/2020 | Paid | $20,858.18 |
| PRM 9100 20033118744 | Family and Social Services | 04/02/2020 | Paid | $9,681.76 |
| PRM 9100 20032618246 | Family and Social Services | 03/30/2020 | Paid | $9,760.69 |
| PRM 9100 20021113137 | Family and Social Services | 02/12/2020 | Paid | $8,010.21 |
| PRM 9100 20010709141 | Family and Social Services | 01/08/2020 | Paid | $5,418.24 |
| PRM 9100 19121106925 | Family and Social Services | 12/13/2019 | Paid | $5,325.47 |
| PRM 9100 19102302589 | Family and Social Services | 10/24/2019 | Paid | $1,705.59 |
| PRM 9100 19092533874 | Family and Social Services | 09/26/2019 | Paid | $1,680.53 |
| PRM 9100 19092433610 | Family and Social Services | 09/25/2019 | Paid | $6,009.82 |
| PRM 9100 19080628889 | Family and Social Services | 08/07/2019 | Paid | $6,895.10 |
| PRM 9100 19070325735 | Family and Social Services | 07/05/2019 | Paid | $17,934.55 |
| PRM 9100 19053122571 | Family and Social Services | 06/03/2019 | Paid | $11,806.08 |
| PRM 9100 19052221737 | Family and Social Services | 05/23/2019 | Paid | $10,670.21 |
| PRM 9100 19040116410 | Family and Social Services | 04/02/2019 | Paid | $9,201.30 |
| PRM 9100 19022813379 | Family and Social Services | 03/01/2019 | Paid | $8,906.53 |
| PRM 9100 19020410433 | Family and Social Services | 02/05/2019 | Paid | $9,272.22 |
| PRM 9100 19010808221 | Family and Social Services | 01/09/2019 | Paid | $9,482.78 |
| PRM 9100 18112905470 | Family and Social Services | 11/30/2018 | Paid | $7,581.29 |
| PRM 9100 18101702025 | Family and Social Services | 10/18/2018 | Paid | $1,802.54 |
| PRM 9100 18092532306 | Family and Social Services | 09/26/2018 | Paid | $10,264.45 |
| PRM 9100 18090530204 | Family and Social Services | 09/06/2018 | Paid | $9,156.59 |
| PRM 9100 18071926207 | Family and Social Services | 07/20/2018 | Paid | $10,649.58 |
| PRM 9100 18070925184 | Family and Social Services | 07/10/2018 | Paid | $12,705.29 |
| PRM 9100 18052421449 | Family and Social Services | 05/25/2018 | Paid | $9,936.99 |
| PRM 9100 18042518806 | Family and Social Services | 04/26/2018 | Paid | $10,817.62 |
| PRM 9100 18040316839 | Family and Social Services | 04/04/2018 | Paid | $9,512.05 |
| PRM 9100 18022713361 | Family and Social Services | 02/28/2018 | Paid | $9,027.23 |
| PRM 9100 18013010897 | Family and Social Services | 01/31/2018 | Paid | $7,120.53 |
| PRM 9100 18010508821 | Family and Social Services | 01/08/2018 | Paid | $5,365.85 |
| PRM 9100 17113005479 | Family and Social Services | 12/01/2017 | Paid | $4,787.28 |
| PRM 9100 17101802091 | Family and Social Services | 10/19/2017 | Paid | $2,090.64 |
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.