Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARRA HOMELESSNESS PREVENTION AND RAPID REHOUSING |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HOMELESS SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CARITAS OF AUSTIN |
| 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 9100 11082432568 | Homelessness Prevention Services | 08/25/2011 | Paid | $23,438.96 |
| PRM 9100 11080430392 | Homelessness Prevention Services | 08/05/2011 | Paid | $8,733.72 |
| PRM 9100 11070527447 | Homelessness Prevention Services | 07/06/2011 | Paid | $11,183.65 |
| PRM 9100 11060124328 | Homelessness Prevention Services | 06/02/2011 | Paid | $13,833.89 |
| PRM 9100 11053124177 | Homelessness Prevention Services | 06/01/2011 | Paid | $5,023.06 |
| PRM 9100 11041920361 | Homelessness Prevention Services | 04/20/2011 | Paid | $12,895.36 |
| PRM 9100 11032217287 | Homelessness Prevention Services | 03/23/2011 | Paid | $9,923.19 |
| PRM 9100 11022414624 | Homelessness Prevention Services | 02/25/2011 | Paid | $10,509.56 |
| PRM 9100 11021513620 | Homelessness Prevention Services | 02/16/2011 | Paid | $6,200.18 |
| PRM 9100 11012712177 | Homelessness Prevention Services | 01/28/2011 | Paid | $5,857.01 |
| PRM 9100 10122908919 | Homelessness Prevention Services | 12/30/2010 | Paid | $11,174.44 |
| PRM 9100 10112205880 | Homelessness Prevention Services | 11/23/2010 | Paid | $13,303.29 |
| PRM 9100 10102002406 | Homelessness Prevention Services | 10/21/2010 | Paid | $14,249.59 |
| PRM 9100 10100400376 | Homelessness Prevention Services | 10/05/2010 | Paid | $9,078.67 |
| PRM 9100 10090135832 | Homelessness Prevention Services | 09/02/2010 | Paid | $5,234.39 |
| PRM 9100 10083135676 | Homelessness Prevention Services | 09/01/2010 | Paid | $4,256.50 |
| PRM 9100 10072331629 | Homelessness Prevention Services | 07/26/2010 | Paid | $11,213.77 |
| PRM 9100 10062328217 | Homelessness Prevention Services | 06/24/2010 | Paid | $13,696.85 |
| PRM 9100 10052725460 | Homelessness Prevention Services | 05/28/2010 | Paid | $11,950.32 |
| PRM 9100 10042021716 | Homelessness Prevention Services | 04/21/2010 | Paid | $9,982.34 |
| PRM 9100 10032218720 | Homelessness Prevention Services | 03/23/2010 | Paid | $6,730.04 |
| PRM 9100 10031718256 | Homelessness Prevention Services | 03/18/2010 | Paid | $3,491.37 |
| PRM 9100 10022214991 | Homelessness Prevention Services | 02/23/2010 | Paid | $7,855.78 |
| PRM 9100 10012211789 | Homelessness Prevention Services | 01/25/2010 | Paid | $3,869.80 |
| PRM 9100 10010509893 | Homelessness Prevention Services | 01/06/2010 | Paid | $1,155.53 |
| PRM 9100 09113006445 | Homelessness Prevention Services | 12/01/2009 | Paid | $5,487.68 |
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.