Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | YOUTH OF PROMISE INITIATIVE |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COUNCIL ON AT-RISK YOUTH (CARY) |
| 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 21091532070 | Family and Social Services | 09/16/2021 | Paid | $7,207.44 |
| PRM 9100 21083030449 | Family and Social Services | 08/31/2021 | Paid | $10,223.08 |
| PRM 9100 21072026715 | Family and Social Services | 07/22/2021 | Paid | $7,431.18 |
| PRM 9100 21062223831 | Family and Social Services | 06/24/2021 | Paid | $7,485.13 |
| PRM 9100 21061523090 | Family and Social Services | 06/17/2021 | Paid | $7,068.10 |
| PRM 9100 21042718619 | Family and Social Services | 04/29/2021 | Paid | $7,132.88 |
| PRM 9100 21032315310 | Family and Social Services | 03/25/2021 | Paid | $3,847.35 |
| PRM 9100 21021011844 | Family and Social Services | 02/11/2021 | Paid | $3,875.16 |
| PRM 9100 21011909471 | Family and Social Services | 01/20/2021 | Paid | $3,739.07 |
| PRM 9100 20121006417 | Family and Social Services | 12/14/2020 | Paid | $4,456.17 |
| PRM 9100 20111303995 | Family and Social Services | 11/16/2020 | Paid | $3,533.24 |
| PRM 9100 20101201196 | Family and Social Services | 10/13/2020 | Paid | $3,889.85 |
| PRM 9100 20091433826 | Family and Social Services | 09/15/2020 | Paid | $10,021.05 |
| PRM 9100 20081030576 | Family and Social Services | 08/11/2020 | Paid | $4,296.88 |
| PRM 9100 20071427850 | Family and Social Services | 07/16/2020 | Paid | $3,645.46 |
| PRM 9100 20061625594 | Family and Social Services | 06/18/2020 | Paid | $3,932.86 |
| PRM 9100 20051523036 | Family and Social Services | 05/18/2020 | Paid | $3,943.49 |
| PRM 9100 20041319913 | Family and Social Services | 04/16/2020 | Paid | $4,307.19 |
| PRM 9100 20040619326 | Family and Social Services | 04/09/2020 | Paid | $4,853.07 |
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.