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 | SALVATION ARMY |
| 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 21062324057 | Family and Social Services | 06/25/2021 | Paid | $23,518.50 |
| PRM 4700 21060722108 | Family and Social Services | 06/09/2021 | Paid | $8,646.57 |
| PRM 4700 21042718502 | Family and Social Services | 04/29/2021 | Paid | $40,752.63 |
| PRM 4700 21041317151 | Family and Social Services | 04/15/2021 | Paid | $54,896.24 |
| PRM 4700 21032515501 | Family and Social Services | 03/29/2021 | Paid | $922.23 |
| PRM 4700 21032215006 | Family and Social Services | 03/24/2021 | Paid | $85,847.02 |
| PRM 4700 21030813444 | Family and Social Services | 03/10/2021 | Paid | $546.56 |
| PRM 4700 21021011755 | Family and Social Services | 02/12/2021 | Paid | $272.44 |
| PRM 9100 21021011874 | Family and Social Services | 02/12/2021 | Paid | $15,711.81 |
| PRM 4700 21020911585 | Family and Social Services | 02/11/2021 | Paid | $220,472.68 |
| PRM 9100 20111304024 | Family and Social Services | 11/17/2020 | Paid | $83,430.64 |
| PRM 4700 20102802579 | Family and Social Services | 10/30/2020 | Paid | $127,496.03 |
| PRM 4700 20092535024 | Family and Social Services | 09/29/2020 | Paid | $113,531.84 |
| PRM 9100 20092234637 | Family and Social Services | 09/24/2020 | Paid | $119,988.02 |
| PRM 4700 20082732266 | Family and Social Services | 08/31/2020 | Paid | $80,023.47 |
| PRM 9100 20082131774 | Family and Social Services | 08/25/2020 | Paid | $93,671.92 |
| PRM 4700 20073129723 | Family and Social Services | 08/04/2020 | Paid | $147,675.35 |
| PRM 9100 20072929536 | Family and Social Services | 07/31/2020 | Paid | $90,618.26 |
| PRM 9100 20062626370 | Family and Social Services | 06/30/2020 | Paid | $75,978.84 |
| PRM 4700 20062326103 | Family and Social Services | 06/26/2020 | Paid | $40,289.75 |
| PRM 4700 20060324460 | Family and Social Services | 06/05/2020 | Paid | $39,057.70 |
| PRM 9100 20060224389 | Family and Social Services | 06/05/2020 | Paid | $20,600.51 |
| PRM 4700 20051122450 | Family and Social Services | 05/13/2020 | Paid | $45,659.23 |
| PRM 4700 20050622046 | Family and Social Services | 05/08/2020 | Paid | $16,753.59 |
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.