Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FAMILY ELDERCARE, 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 21071626456 | Family and Social Services | 07/20/2021 | Paid | $10,810.32 |
| PRM 4700 21062324061 | Family and Social Services | 06/25/2021 | Paid | $6,962.03 |
| PRM 4700 21052621459 | Family and Social Services | 05/28/2021 | Paid | $43,294.80 |
| PRM 4700 21050319115 | Family and Social Services | 05/05/2021 | Paid | $2,305.62 |
| PRM 4700 21043018937 | Family and Social Services | 05/04/2021 | Paid | $3,476.67 |
| PRM 4700 21042918803 | Family and Social Services | 05/03/2021 | Paid | $44,785.04 |
| PRM 4700 21032615647 | Family and Social Services | 03/30/2021 | Paid | $10,100.00 |
| PRM 4700 21032615649 | Family and Social Services | 03/30/2021 | Paid | $5,032.63 |
| PRM 4700 21032415372 | Family and Social Services | 03/26/2021 | Paid | $43,104.78 |
| PRM 4700 21030813456 | Family and Social Services | 03/10/2021 | Paid | $17,624.98 |
| PRM 4700 21030813540 | Family and Social Services | 03/10/2021 | Paid | $10,100.00 |
| PRM 4700 21030813543 | Family and Social Services | 03/10/2021 | Paid | $32,742.00 |
| PRM 4700 21030513363 | Family and Social Services | 03/09/2021 | Paid | $7,722.79 |
| PRM 4700 21020511357 | Family and Social Services | 02/09/2021 | Paid | $47,567.19 |
| PRM 4700 21012610076 | Family and Social Services | 01/28/2021 | Paid | $10,075.00 |
| PRM 4700 21012509990 | Family and Social Services | 01/27/2021 | Paid | $1,654.93 |
| PRM 4700 21010808702 | Family and Social Services | 01/12/2021 | Paid | $32,540.18 |
| PRM 4700 21010608446 | Family and Social Services | 01/08/2021 | Paid | $15,068.29 |
| PRM 4700 20122907695 | Family and Social Services | 12/31/2020 | Paid | $3,372.32 |
| PRM 4700 20120405678 | Family and Social Services | 12/08/2020 | Paid | $32,048.69 |
| PRM 4700 20112404906 | Family and Social Services | 11/30/2020 | Paid | $22,076.09 |
| PRM 4700 20102802574 | Family and Social Services | 10/30/2020 | Paid | $17,354.06 |
| PRM 4700 20091834383 | Family and Social Services | 09/22/2020 | Paid | $14,705.96 |
| PRM 4700 20082531933 | Family and Social Services | 08/27/2020 | Paid | $17,599.98 |
| PRM 4700 20072429047 | Family and Social Services | 07/28/2020 | Paid | $6,549.65 |
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.