Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | HOPWA- HUD 09 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PROJECT TRANSITIONS, 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 9100 21092833545 | Family and Social Services | 09/30/2021 | Paid | $670.00 |
| PRM 9100 21092833547 | Family and Social Services | 09/30/2021 | Paid | $83.45 |
| PRM 4700 21092733262 | Family and Social Services | 09/29/2021 | Paid | $42,491.23 |
| PRM 4700 21083130517 | Family and Social Services | 09/02/2021 | Paid | $55,163.21 |
| PRM 9100 21083130677 | Family and Social Services | 09/02/2021 | Paid | $1,316.77 |
| PRM 4700 21080227912 | Family and Social Services | 08/04/2021 | Paid | $43,687.20 |
| PRM 9100 21070825553 | Family and Social Services | 07/12/2021 | Paid | $5,154.62 |
| PRM 4700 21063024778 | Family and Social Services | 07/02/2021 | Paid | $40,071.33 |
| PRM 4700 21062123430 | Family and Social Services | 06/23/2021 | Paid | $42,664.21 |
| PRM 9100 21061422878 | Family and Social Services | 06/16/2021 | Paid | $3,266.80 |
| PRM 4700 21042918797 | Family and Social Services | 05/03/2021 | Paid | $35,961.48 |
| PRM 9100 21042818759 | Family and Social Services | 04/30/2021 | Paid | $5,373.36 |
| PRM 9100 21042718622 | Family and Social Services | 04/29/2021 | Paid | $4,378.64 |
| PRM 9100 21040816785 | Family and Social Services | 04/12/2021 | Paid | $3,844.77 |
| PRM 4700 21040216235 | Family and Social Services | 04/06/2021 | Paid | $47,895.69 |
| PRM 9100 21031714733 | Family and Social Services | 03/19/2021 | Paid | $1,227.91 |
| PRM 4700 21030913612 | Family and Social Services | 03/11/2021 | Paid | $42,704.83 |
| PRM 9100 21030813573 | Family and Social Services | 03/10/2021 | Paid | $945.00 |
| PRM 4700 21012710309 | Family and Social Services | 01/29/2021 | Paid | $46,469.43 |
| PRM 4700 20122907697 | Family and Social Services | 12/31/2020 | Paid | $36,774.66 |
| PRM 4700 20121006331 | Family and Social Services | 12/14/2020 | Paid | $47,229.09 |
| PRM 9100 20102302280 | Family and Social Services | 10/27/2020 | Paid | $23,048.53 |
| PRM 9100 20102102055 | Family and Social Services | 10/23/2020 | Paid | $54,718.58 |
| PRM 9100 20093035505 | Family and Social Services | 10/02/2020 | Paid | $74,480.03 |
| PRM 9100 20082431911 | Family and Social Services | 08/26/2020 | Paid | $69,369.01 |
| PRM 9100 20072929534 | Family and Social Services | 07/31/2020 | Paid | $31,205.87 |
| PRM 9100 20070727182 | Family and Social Services | 07/10/2020 | Paid | $26,085.55 |
| PRM 9100 20052924211 | Family and Social Services | 06/02/2020 | Paid | $23,250.90 |
| PRM 9100 20050622126 | Family and Social Services | 05/08/2020 | Paid | $27,142.91 |
| PRM 9100 20033118552 | Family and Social Services | 04/03/2020 | Paid | $28,582.22 |
| PRM 9100 20033018430 | Family and Social Services | 04/01/2020 | Paid | $23,801.66 |
| PRM 9100 20022414586 | Family and Social Services | 02/26/2020 | Paid | $21,707.81 |
| PRM 9100 20020612507 | Family and Social Services | 02/10/2020 | Paid | $30,903.80 |
| PRM 9100 20010909632 | Family and Social Services | 01/13/2020 | Paid | $21,518.98 |
| PRM 9100 19110503677 | Family and Social Services | 11/07/2019 | Paid | $12,596.00 |
| PRM 9100 19100900739 | Family and Social Services | 10/11/2019 | Paid | $29,265.00 |
| PRM 9100 19091933201 | Family and Social Services | 09/23/2019 | Paid | $34,556.00 |
| PRM 9100 19080729030 | Family and Social Services | 08/09/2019 | Paid | $24,500.00 |
| PRM 9100 19071626826 | Family and Social Services | 07/19/2019 | Paid | $24,898.00 |
| PRM 9100 19060322810 | Family and Social Services | 06/06/2019 | Paid | $32,490.00 |
| PRM 9100 19041818401 | Family and Social Services | 04/22/2019 | Paid | $45,315.00 |
| PRM 9100 19032916231 | Family and Social Services | 04/02/2019 | Paid | $34,430.00 |
| PRM 9100 19030113492 | Family and Social Services | 03/05/2019 | Paid | $50,170.00 |
| PRM 9100 19020711172 | Family and Social Services | 02/11/2019 | Paid | $36,165.00 |
| PRM 9100 18123107558 | Family and Social Services | 01/03/2019 | Paid | $43,035.00 |
| PRM 9100 18121006295 | Family and Social Services | 12/12/2018 | Paid | $33,596.00 |
| PRM 9100 18102202355 | Family and Social Services | 10/24/2018 | Paid | $27,762.99 |
| PRM 9100 18092432066 | Family and Social Services | 09/26/2018 | Paid | $28,140.00 |
| PRM 9100 18091831508 | Family and Social Services | 09/20/2018 | Paid | $29,263.00 |
| PRM 9100 18082929619 | Family and Social Services | 08/31/2018 | Paid | $33,227.00 |
| PRM 9100 18062023567 | Family and Social Services | 06/22/2018 | Paid | $32,259.54 |
| PRM 9100 18052321327 | Family and Social Services | 05/25/2018 | Paid | $31,845.00 |
| PRM 9100 18042618901 | Family and Social Services | 04/30/2018 | Paid | $44,228.00 |
| PRM 9100 18033016533 | Family and Social Services | 04/03/2018 | Paid | $34,735.00 |
| PRM 9100 18022813552 | Family and Social Services | 03/02/2018 | Paid | $26,264.00 |
| PRM 9100 18012410337 | Family and Social Services | 01/26/2018 | Paid | $23,208.00 |
| PRM 9100 18012210141 | Family and Social Services | 01/24/2018 | Paid | $43,482.81 |
| PRM 9100 17101701946 | Family and Social Services | 10/19/2017 | Paid | $23,470.64 |
| PRM 9100 17092134400 | Family and Social Services | 09/25/2017 | Paid | $34,997.00 |
| PRM 9100 17082531794 | Family and Social Services | 08/28/2017 | Paid | $23,387.00 |
| PRM 9100 17072628763 | Family and Social Services | 07/27/2017 | Paid | $24,230.00 |
| PRM 9100 17062826351 | Family and Social Services | 06/29/2017 | Paid | $23,136.00 |
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.