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 | WORKERS ASSISTANCE PROGRAM 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 24012512697 | Family and Social Services | 01/29/2024 | Paid | $779.35 |
| PRM 4700 24010310217 | Family and Social Services | 01/05/2024 | Paid | $4,306.64 |
| PRM 4700 23110604083 | Family and Social Services | 11/08/2023 | Paid | $10,230.60 |
| PRM 4700 23091835316 | Family and Social Services | 09/20/2023 | Paid | $2,805.17 |
| PRM 4700 23091835446 | Family and Social Services | 09/20/2023 | Paid | $8,583.15 |
| PRM 4700 23082933040 | Family and Social Services | 08/31/2023 | Paid | $6,001.09 |
| PRM 4700 23082532774 | Family and Social Services | 08/29/2023 | Paid | $6,819.22 |
| PRM 4700 23082232244 | Family and Social Services | 08/24/2023 | Paid | $6,089.82 |
| PRM 4700 23052322844 | Family and Social Services | 05/25/2023 | Paid | $5,989.95 |
| PRM 4700 23042620202 | Family and Social Services | 04/28/2023 | Paid | $8,940.51 |
| PRM 4700 23033117692 | Family and Social Services | 04/04/2023 | Paid | $5,474.72 |
| PRM 4700 23030214453 | Family and Social Services | 03/06/2023 | Paid | $5,874.66 |
| PRM 4700 23012310729 | Family and Social Services | 01/25/2023 | Paid | $5,410.94 |
| PRM 4700 23011910365 | Family and Social Services | 01/23/2023 | Paid | $5,116.90 |
| PRM 4700 22120206215 | Family and Social Services | 12/06/2022 | Paid | $4,989.11 |
| PRM 4700 22110904100 | Family and Social Services | 11/14/2022 | Paid | $4,709.93 |
| PRM 9100 22100400437 | Family and Social Services | 10/06/2022 | Paid | $50,738.10 |
| PRM 9100 22092332675 | Family and Social Services | 09/27/2022 | Paid | $9,257.61 |
| PRM 9100 22080127755 | Family and Social Services | 08/03/2022 | Paid | $4,556.82 |
| PRM 9100 22062824712 | Family and Social Services | 06/30/2022 | Paid | $4,442.23 |
| PRM 9100 22051620804 | Family and Social Services | 05/18/2022 | Paid | $6,612.52 |
| PRM 9100 22042018579 | Family and Social Services | 04/22/2022 | Paid | $4,442.23 |
| PRM 9100 22030914739 | Family and Social Services | 03/11/2022 | Paid | $4,442.23 |
| PRM 9100 22022213046 | Family and Social Services | 02/24/2022 | Paid | $4,145.38 |
| PRM 9100 22011209391 | Family and Social Services | 01/14/2022 | Paid | $3,849.70 |
| PRM 9100 21121607389 | Family and Social Services | 12/20/2021 | Paid | $2,549.09 |
| PRM 9100 21121607392 | Family and Social Services | 12/20/2021 | Paid | $3,573.99 |
| PRM 9100 21121407122 | Family and Social Services | 12/16/2021 | Paid | $5,310.13 |
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.