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 | 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 24052327426 | Family and Social Services | 05/28/2024 | Paid | $47,734.36 |
| PRM 4700 24041823003 | Family and Social Services | 04/22/2024 | Paid | $51,350.82 |
| PRM 4700 24032720161 | Family and Social Services | 03/29/2024 | Paid | $74,322.15 |
| PRM 4700 24022616351 | Family and Social Services | 02/28/2024 | Paid | $7,139.68 |
| PRM 4700 24022115788 | Family and Social Services | 02/23/2024 | Paid | $80,387.37 |
| PRM 4700 24012512676 | Family and Social Services | 01/29/2024 | Paid | $20,656.74 |
| PRM 4700 24012512698 | Family and Social Services | 01/29/2024 | Paid | $89,606.87 |
| PRM 4700 24010209936 | Family and Social Services | 01/04/2024 | Paid | $88,536.23 |
| PRM 4700 23122909791 | Family and Social Services | 01/03/2024 | Paid | $18,576.36 |
| PRM 4700 23120106579 | Family and Social Services | 12/05/2023 | Paid | $9,201.22 |
| PRM 4700 23112105710 | Family and Social Services | 11/27/2023 | Paid | $60,110.95 |
| PRM 4700 23111505032 | Family and Social Services | 11/17/2023 | Paid | $14,383.09 |
| PRM 4700 23110203791 | Family and Social Services | 11/06/2023 | Paid | $56,254.08 |
| PRM 4700 23100600745 | Family and Social Services | 10/10/2023 | Paid | $43,370.86 |
| PRM 4700 23100400414 | Family and Social Services | 10/06/2023 | Paid | $89,147.68 |
| PRM 4700 23091935522 | Family and Social Services | 09/21/2023 | Paid | $38,891.50 |
| PRM 4700 23091234691 | Family and Social Services | 09/14/2023 | Paid | $63,569.21 |
| PRM 4700 23090633942 | Family and Social Services | 09/08/2023 | Paid | $37,852.34 |
| PRM 4700 23082832818 | Family and Social Services | 08/30/2023 | Paid | $83,262.24 |
| PRM 4700 23082532773 | Family and Social Services | 08/29/2023 | Paid | $50,176.23 |
| PRM 4700 23081531456 | Family and Social Services | 08/17/2023 | Paid | $23,152.22 |
| PRM 4700 23071428194 | Family and Social Services | 07/18/2023 | Paid | $42,512.72 |
| PRM 4700 23070727271 | Family and Social Services | 07/11/2023 | Paid | $40,324.52 |
| PRM 4700 23070627078 | Family and Social Services | 07/10/2023 | Paid | $7,481.50 |
| PRM 4700 23060123739 | Family and Social Services | 06/05/2023 | Paid | $37,531.18 |
| PRM 4700 23060123744 | Family and Social Services | 06/05/2023 | Paid | $125.33 |
| PRM 4700 23053123636 | Family and Social Services | 06/02/2023 | Paid | $6,937.32 |
| PRM 4700 23053023560 | Family and Social Services | 06/01/2023 | Paid | $11,201.53 |
| PRM 4700 23052923418 | Family and Social Services | 05/31/2023 | Paid | $47,031.32 |
| PRM 4700 23042820446 | Family and Social Services | 05/02/2023 | Paid | $108,037.86 |
| PRM 4700 23033017469 | Family and Social Services | 04/03/2023 | Paid | $35,356.02 |
| PRM 4700 23032917310 | Family and Social Services | 03/31/2023 | Paid | $12,094.21 |
| PRM 4700 23032316812 | Family and Social Services | 03/27/2023 | Paid | $6,865.95 |
| PRM 4700 23032216668 | Family and Social Services | 03/24/2023 | Paid | $27,161.45 |
| PRM 4700 23030915291 | Family and Social Services | 03/13/2023 | Paid | $10,020.23 |
| PRM 4700 23030915293 | Family and Social Services | 03/13/2023 | Paid | $18,211.15 |
| PRM 4700 23030314578 | Family and Social Services | 03/07/2023 | Paid | $26,612.09 |
| PRM 4700 23030214465 | Family and Social Services | 03/06/2023 | Paid | $27,467.48 |
| PRM 4700 23030114281 | Family and Social Services | 03/03/2023 | Paid | $14,879.69 |
| PRM 4700 23021613178 | Family and Social Services | 02/21/2023 | Paid | $28,653.92 |
| PRM 4700 23021312708 | Family and Social Services | 02/15/2023 | Paid | $28,555.24 |
| PRM 4700 23021412921 | Family and Social Services | 02/15/2023 | Paid | $25,622.69 |
| PRM 4700 23012611260 | Family and Social Services | 01/30/2023 | Paid | $23,558.09 |
| PRM 4700 23011910357 | Family and Social Services | 01/23/2023 | Paid | $7,305.02 |
| PRM 4700 23011710014 | Family and Social Services | 01/19/2023 | Paid | $18,124.72 |
| PRM 4700 23011710018 | Family and Social Services | 01/19/2023 | Paid | $8,803.08 |
| PRM 4700 22121907701 | Family and Social Services | 12/21/2022 | Paid | $2,163.28 |
| PRM 4700 22121907703 | Family and Social Services | 12/21/2022 | Paid | $7,058.27 |
| PRM 4700 22121907709 | Family and Social Services | 12/21/2022 | Paid | $5,402.80 |
| PRM 4700 22121507443 | Family and Social Services | 12/19/2022 | Paid | $36,993.68 |
| PRM 4700 22120706593 | Family and Social Services | 12/09/2022 | Paid | $43,554.20 |
| PRM 4700 22120106075 | Family and Social Services | 12/05/2022 | Paid | $59,282.90 |
| PRM 4700 22120106079 | Family and Social Services | 12/05/2022 | Paid | $99,913.05 |
| PRM 4700 22092632800 | Family and Social Services | 09/29/2022 | Paid | $15,590.52 |
| PRM 4700 22092132472 | Family and Social Services | 09/26/2022 | Paid | $25,119.97 |
| PRM 4700 22090130653 | Family and Social Services | 09/06/2022 | Paid | $37,211.27 |
| PRM 4700 22082429654 | Family and Social Services | 08/25/2022 | Paid | $9,539.78 |
| PRM 4700 22080828251 | Family and Social Services | 08/09/2022 | Paid | $31,320.57 |
| PRM 4700 22060822863 | Family and Social Services | 06/13/2022 | Paid | $21,358.22 |
| PRM 4700 22060822864 | Family and Social Services | 06/13/2022 | Paid | $11,567.13 |
| PRM 4700 22060822865 | Family and Social Services | 06/13/2022 | Paid | $56,658.67 |
| PRM 4700 22042218721 | Family and Social Services | 04/25/2022 | Paid | $12,455.02 |
| PRM 4700 22032516268 | Family and Social Services | 03/28/2022 | Paid | $19,652.53 |
| PRM 4700 22030313956 | Family and Social Services | 03/07/2022 | Paid | $22,481.70 |
| PRM 4700 22030313958 | Family and Social Services | 03/07/2022 | Paid | $18,710.95 |
| PRM 4700 22012610674 | Family and Social Services | 01/31/2022 | Paid | $28,917.16 |
| PRM 4700 22012510496 | Family and Social Services | 01/27/2022 | Paid | $16,125.02 |
| PRM 4700 22010608878 | Family and Social Services | 01/10/2022 | Paid | $20,938.79 |
| PRM 4700 22010709006 | Family and Social Services | 01/10/2022 | Paid | $11,216.10 |
| PRM 4700 21113005614 | Family and Social Services | 12/02/2021 | Paid | $4,228.79 |
| PRM 4700 21112905432 | Family and Social Services | 11/30/2021 | Paid | $11,884.65 |
| PRM 4700 21110403440 | Family and Social Services | 11/08/2021 | Paid | $2,574.20 |
| PRM 4700 21110203175 | Family and Social Services | 11/04/2021 | Paid | $59,377.06 |
| PRM 4700 21093033798 | Family and Social Services | 10/04/2021 | Paid | $9,338.23 |
| PRM 4700 21093033799 | Family and Social Services | 10/04/2021 | Paid | $31,543.69 |
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.