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 | 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 24050124619 | Family and Social Services | 05/03/2024 | Outstanding | $16,109.45 |
| PRM 4700 24050124620 | Family and Social Services | 05/02/2024 | Outstanding | $4,234.63 |
| PRM 4700 24032720169 | Family and Social Services | 03/29/2024 | Paid | $13,707.55 |
| PRM 4700 24032619896 | Family and Social Services | 03/28/2024 | Paid | $4,394.53 |
| PRM 4700 24022716458 | Family and Social Services | 02/29/2024 | Paid | $16,519.49 |
| PRM 4700 24022816648 | Family and Social Services | 02/29/2024 | Paid | $913.09 |
| PRM 4700 24022015681 | Family and Social Services | 02/22/2024 | Paid | $44,851.67 |
| PRM 4700 24022015499 | Family and Social Services | 02/21/2024 | Paid | $1,906.91 |
| PRM 4700 24020814438 | Family and Social Services | 02/12/2024 | Paid | $62,550.86 |
| PRM 4700 24020814443 | Family and Social Services | 02/12/2024 | Paid | $13,052.76 |
| PRM 4700 24020814445 | Family and Social Services | 02/12/2024 | Paid | $18,311.16 |
| PRM 4700 23100400414 | Family and Social Services | 10/06/2023 | Paid | $27,726.07 |
| PRM 4700 23091435031 | Family and Social Services | 09/18/2023 | Paid | $35,713.90 |
| PRM 4700 23081531458 | Family and Social Services | 08/17/2023 | Paid | $28,498.02 |
| PRM 4700 23070627078 | Family and Social Services | 07/10/2023 | Paid | $15,804.83 |
| PRM 4700 23060123727 | Family and Social Services | 06/05/2023 | Paid | $10,517.15 |
| PRM 4700 23050921484 | Family and Social Services | 05/11/2023 | Paid | $9,013.16 |
| PRM 4700 23033017469 | Family and Social Services | 04/03/2023 | Paid | $10,879.57 |
| PRM 4700 23031716138 | Family and Social Services | 03/21/2023 | Paid | $31,374.25 |
| PRM 4700 23031315535 | Family and Social Services | 03/15/2023 | Paid | $42,373.34 |
| PRM 4700 22100500584 | Family and Social Services | 10/10/2022 | Paid | $36,727.86 |
| PRM 4700 22093033380 | Family and Social Services | 10/04/2022 | Paid | $10,698.68 |
| PRM 4700 22092732883 | Family and Social Services | 09/29/2022 | Paid | $39,837.14 |
| PRM 4700 22081829165 | Family and Social Services | 08/22/2022 | Paid | $20,313.88 |
| PRM 4700 22070725386 | Family and Social Services | 07/11/2022 | Paid | $11,002.14 |
| PRM 4700 22062123671 | Family and Social Services | 06/22/2022 | Paid | $2,413.29 |
| PRM 4700 22060322441 | Family and Social Services | 06/06/2022 | Paid | $4,606.19 |
| PRM 4700 22052621735 | Family and Social Services | 05/31/2022 | Paid | $9,059.81 |
| PRM 4700 22051820970 | Family and Social Services | 05/23/2022 | Paid | $4,155.77 |
| PRM 4700 22042719189 | Family and Social Services | 05/02/2022 | Paid | $7,956.43 |
| PRM 4700 22042719125 | Family and Social Services | 04/28/2022 | Paid | $3,537.23 |
| PRM 4700 22030313959 | Family and Social Services | 03/07/2022 | Paid | $15,405.11 |
| PRM 4700 22030414118 | Family and Social Services | 03/07/2022 | Paid | $3,625.51 |
| PRM 4700 22012510495 | Family and Social Services | 01/27/2022 | Paid | $532.00 |
| PRM 4700 22012510497 | Family and Social Services | 01/27/2022 | Paid | $5,072.62 |
| PRM 4700 21122808082 | Family and Social Services | 12/29/2021 | Paid | $3,245.13 |
| PRM 4700 21122707948 | Family and Social Services | 12/28/2021 | Paid | $3,460.51 |
| PRM 4700 21120906598 | Family and Social Services | 12/13/2021 | Paid | $20,733.55 |
| PRM 4700 21120806435 | Family and Social Services | 12/09/2021 | Paid | $5,353.98 |
| PRM 4700 21112204945 | Family and Social Services | 11/23/2021 | Paid | $1,204.40 |
| PRM 4700 21102702588 | Family and Social Services | 10/28/2021 | Paid | $5,742.77 |
| PRM 4700 21093033805 | Family and Social Services | 10/04/2021 | Paid | $11,206.22 |
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.