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 | YOUTH AND FAMILY 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 21090230888 | Family and Social Services | 09/07/2021 | Paid | $32,416.61 |
| PRM 4700 21090130704 | Family and Social Services | 09/02/2021 | Paid | $29,787.68 |
| PRM 4700 21080528322 | Family and Social Services | 08/09/2021 | Paid | $33,626.51 |
| PRM 4700 21080328080 | Family and Social Services | 08/05/2021 | Paid | $55,562.97 |
| PRM 4700 21071626342 | Family and Social Services | 07/19/2021 | Paid | $18,825.46 |
| PRM 4700 21071626345 | Family and Social Services | 07/19/2021 | Paid | $38,347.09 |
| PRM 4700 21062323868 | Family and Social Services | 06/24/2021 | Paid | $35,807.36 |
| PRM 4700 21062323886 | Family and Social Services | 06/24/2021 | Paid | $19,552.31 |
| PRM 4700 21051119902 | Family and Social Services | 05/13/2021 | Paid | $15,529.12 |
| PRM 4700 21050619535 | Family and Social Services | 05/10/2021 | Paid | $28,343.15 |
| PRM 4700 21042618304 | Family and Social Services | 04/27/2021 | Paid | $43,685.78 |
| PRM 4700 21041417231 | Family and Social Services | 04/15/2021 | Paid | $17,187.94 |
| PRM 4700 21031114025 | Family and Social Services | 03/15/2021 | Paid | $95,477.20 |
| PRM 4700 21031114027 | Family and Social Services | 03/15/2021 | Paid | $47,863.64 |
| PRM 4700 20111303964 | Family and Social Services | 11/16/2020 | Paid | $30,317.49 |
| PRM 9100 20102902813 | Family and Social Services | 11/02/2020 | Paid | $5.99 |
| PRM 4700 20100200159 | Family and Social Services | 10/05/2020 | Paid | $43,599.72 |
| PRM 9100 20100200203 | Family and Social Services | 10/05/2020 | Paid | $70,773.86 |
| PRM 4700 20093035390 | Family and Social Services | 10/01/2020 | Paid | $47,786.54 |
| PRM 4700 20080630260 | Family and Social Services | 08/10/2020 | Paid | $28,236.66 |
| PRM 9100 20080530222 | Family and Social Services | 08/10/2020 | Paid | $68,203.58 |
| PRM 4700 20070727087 | Family and Social Services | 07/09/2020 | Paid | $52,728.14 |
| PRM 9100 20070727186 | Family and Social Services | 07/09/2020 | Paid | $48,748.47 |
| PRM 4700 20060824859 | Family and Social Services | 06/09/2020 | Paid | $11,972.89 |
| PRM 9100 20060824904 | Family and Social Services | 06/09/2020 | Paid | $16,433.05 |
| PRM 4700 20051422844 | Family and Social Services | 05/18/2020 | Paid | $16,463.13 |
| PRM 9100 20051322764 | Family and Social Services | 05/14/2020 | Paid | $22,353.80 |
| PRM 4700 20033118484 | Family and Social Services | 04/02/2020 | Paid | $12,593.19 |
| PRM 9100 20033118732 | Family and Social Services | 04/02/2020 | Paid | $22,389.05 |
| PRM 9100 20032718309 | Family and Social Services | 03/30/2020 | Paid | $24,037.83 |
| PRM 4700 20031116511 | Family and Social Services | 03/12/2020 | Paid | $7,590.77 |
| PRM 4700 20020412216 | Family and Social Services | 02/06/2020 | Paid | $7,879.89 |
| PRM 9100 20020311933 | Family and Social Services | 02/04/2020 | Paid | $15,419.50 |
| PRM 4700 20010809212 | Family and Social Services | 01/09/2020 | Paid | $9,017.20 |
| PRM 9100 20010308855 | Family and Social Services | 01/06/2020 | Paid | $24,503.78 |
| PRM 4700 19121607149 | Family and Social Services | 12/17/2019 | Paid | $12,939.38 |
| PRM 9100 19121607211 | Family and Social Services | 12/17/2019 | Paid | $20,852.09 |
| PRM 9100 19121607214 | Family and Social Services | 12/17/2019 | Paid | $4,121.30 |
| PRM 4700 19102402665 | Family and Social Services | 10/25/2019 | Paid | $9,260.14 |
| PRM 4700 19092633959 | Family and Social Services | 09/27/2019 | Paid | $28,501.43 |
| PRM 9100 19092533891 | Family and Social Services | 09/26/2019 | Paid | $43,392.69 |
| PRM 4700 19091132320 | Family and Social Services | 09/12/2019 | Paid | $33,688.48 |
| PRM 9100 19091132403 | Family and Social Services | 09/12/2019 | Paid | $44,669.99 |
| PRM 9100 19080628887 | Family and Social Services | 08/07/2019 | Paid | $55,314.87 |
| PRM 4700 19072927771 | Family and Social Services | 07/30/2019 | Paid | $39,714.39 |
| PRM 4700 19070325653 | Family and Social Services | 07/05/2019 | Paid | $30,136.00 |
| PRM 9100 19062625124 | Family and Social Services | 06/27/2019 | Paid | $12,454.15 |
| PRM 9100 19060322743 | Family and Social Services | 06/04/2019 | Paid | $13,917.74 |
| PRM 4700 19053122514 | Family and Social Services | 06/03/2019 | Paid | $18,699.56 |
| PRM 4700 19053122515 | Family and Social Services | 06/03/2019 | Paid | $28,792.15 |
| PRM 9100 19053022461 | Family and Social Services | 06/03/2019 | Paid | $17,383.60 |
| PRM 4700 19041818326 | Family and Social Services | 04/19/2019 | Paid | $21,342.20 |
| PRM 9100 19040116400 | Family and Social Services | 04/02/2019 | Paid | $20,416.29 |
| PRM 4700 19032916206 | Family and Social Services | 04/01/2019 | Paid | $18,649.80 |
| PRM 4700 19031214396 | Family and Social Services | 03/13/2019 | Paid | $19,092.82 |
| PRM 9100 19030113500 | Family and Social Services | 03/04/2019 | Paid | $25,719.60 |
| PRM 9100 19020410420 | Family and Social Services | 02/05/2019 | Paid | $24,492.74 |
| PRM 4700 19020210169 | Family and Social Services | 02/04/2019 | Paid | $14,183.63 |
| PRM 4700 19010808087 | Family and Social Services | 01/09/2019 | Paid | $19,064.40 |
| PRM 9100 19010808218 | Family and Social Services | 01/09/2019 | Paid | $26,249.11 |
| PRM 9100 18120305657 | Family and Social Services | 12/04/2018 | Paid | $38,984.91 |
| PRM 9100 18112805352 | Family and Social Services | 11/29/2018 | Paid | $45,588.92 |
| PRM 9100 18102202344 | Family and Social Services | 10/23/2018 | Paid | $27,300.63 |
| PRM 9100 18092732878 | Family and Social Services | 09/28/2018 | Paid | $24,014.43 |
| PRM 9100 18082829420 | Family and Social Services | 08/29/2018 | Paid | $15,327.98 |
| PRM 9100 18072426594 | Family and Social Services | 07/25/2018 | Paid | $16,497.55 |
| PRM 9100 18070324839 | Family and Social Services | 07/05/2018 | Paid | $15,709.87 |
| PRM 9100 18052421453 | Family and Social Services | 05/25/2018 | Paid | $35,337.38 |
| PRM 9100 18050119291 | Family and Social Services | 05/02/2018 | Paid | $19,323.12 |
| PRM 9100 18032716278 | Family and Social Services | 03/28/2018 | Paid | $27,087.23 |
| PRM 9100 18022713359 | Family and Social Services | 02/28/2018 | Paid | $29,062.15 |
| PRM 9100 18012910685 | Family and Social Services | 01/30/2018 | Paid | $28,433.22 |
| PRM 9100 18010508818 | Family and Social Services | 01/08/2018 | Paid | $28,943.41 |
| PRM 9100 17121406932 | Family and Social Services | 12/15/2017 | Paid | $27,699.12 |
| PRM 9100 17102402514 | Family and Social Services | 10/25/2017 | Paid | $50,574.74 |
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.