PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | VINCARE SERVICES OF AUSTIN FOUNDATION |
PAYMENT REQUEST | Select a payment request. |
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 22100500496 | Family and Social Services | 10/06/2022 | Paid | $8,446.28 |
PRM 4700 22090731061 | Family and Social Services | 09/08/2022 | Paid | $14,070.84 |
PRM 4700 22083130547 | Family and Social Services | 09/06/2022 | Paid | $10,353.75 |
PRM 4700 22083030280 | Family and Social Services | 09/01/2022 | Paid | $10,209.30 |
PRM 4700 22052521533 | Family and Social Services | 05/26/2022 | Paid | $10,515.10 |
PRM 4700 22052521534 | Family and Social Services | 05/26/2022 | Paid | $10,458.37 |
PRM 4700 22032416138 | Family and Social Services | 03/28/2022 | Paid | $10,683.57 |
PRM 4700 22030814484 | Family and Social Services | 03/10/2022 | Paid | $10,377.42 |
PRM 4700 22020811599 | Family and Social Services | 02/10/2022 | Paid | $6,247.91 |
PRM 4700 21122808084 | Family and Social Services | 12/29/2021 | Paid | $5,069.90 |
PRM 4700 21112905431 | Family and Social Services | 11/30/2021 | Paid | $4,713.56 |
PRM 4700 21102602455 | Family and Social Services | 10/28/2021 | Paid | $5,095.28 |
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.