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 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 4700 24051726592 | Family and Social Services | 05/21/2024 | Paid | $324.89 |
| PRM 4700 24051526242 | Family and Social Services | 05/17/2024 | Paid | $50.00 |
| PRM 4700 24032019186 | Family and Social Services | 03/22/2024 | Paid | $11,881.92 |
| PRM 4700 24011912022 | Family and Social Services | 01/23/2024 | Paid | $5,994.64 |
| PRM 4700 24010310125 | Family and Social Services | 01/05/2024 | Paid | $6,168.99 |
| PRM 4700 23121508492 | Family and Social Services | 12/19/2023 | Paid | $6,056.69 |
| PRM 4700 23110604085 | Family and Social Services | 11/08/2023 | Paid | $6,447.32 |
| PRM 4700 23091535227 | Family and Social Services | 09/19/2023 | Paid | $12,334.69 |
| PRM 4700 23082532697 | Family and Social Services | 08/29/2023 | Paid | $11,383.17 |
| PRM 4700 23071428196 | Family and Social Services | 07/18/2023 | Paid | $16,534.03 |
| PRM 4700 23051622211 | Family and Social Services | 05/18/2023 | Paid | $7,414.04 |
| PRM 4700 23041018536 | Family and Social Services | 04/12/2023 | Paid | $5,517.94 |
| PRM 4700 23032316808 | Family and Social Services | 03/27/2023 | Paid | $19,430.43 |
| PRM 4700 23032216669 | Family and Social Services | 03/24/2023 | Paid | $7,385.70 |
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.