Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | TEXAS DEPT OF HOUSING AND COMMUNITY AFFAIRS |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | FRONT STEPS 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 22093033249 | Homelessness Prevention Services | 10/04/2022 | Paid | $19,607.79 |
| PRM 4700 22090931381 | Homelessness Prevention Services | 09/13/2022 | Paid | $2,893.80 |
| PRM 4700 22080928396 | Homelessness Prevention Services | 08/11/2022 | Paid | $11,568.21 |
| PRM 4700 22080227782 | Homelessness Prevention Services | 08/04/2022 | Paid | $43,348.52 |
| PRM 4700 22052321239 | Homelessness Prevention Services | 05/25/2022 | Paid | $40,948.19 |
| PRM 4700 22052321241 | Homelessness Prevention Services | 05/25/2022 | Paid | $22,310.31 |
| PRM 4700 22042719132 | Homelessness Prevention Services | 04/29/2022 | Paid | $26,351.97 |
| PRM 4700 22020111206 | Homelessness Prevention Services | 02/03/2022 | Paid | $14,793.00 |
| PRM 4700 22012010083 | Homelessness Prevention Services | 01/24/2022 | Paid | $14,000.00 |
| PRM 4700 22010608882 | Homelessness Prevention Services | 01/10/2022 | Paid | $11,487.00 |
| PRM 4700 21100100033 | Homelessness Prevention Services | 10/05/2021 | Paid | $18,082.23 |
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.