Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
| 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 20041620314 | Family and Social Services | 04/20/2020 | Paid | $1,683.08 |
| PRM 9100 20030515958 | Family and Social Services | 03/06/2020 | Paid | $1,074.31 |
| PRM 9100 20022715134 | Family and Social Services | 02/28/2020 | Paid | $1,074.31 |
| PRM 9100 20013111737 | Family and Social Services | 02/03/2020 | Paid | $3,222.93 |
| PRM 9100 19100800528 | Family and Social Services | 10/09/2019 | Paid | $1,074.31 |
| PRM 9100 19092533850 | Family and Social Services | 09/26/2019 | Paid | $1,074.31 |
| PRM 9100 19090431644 | Family and Social Services | 09/05/2019 | Paid | $1,074.31 |
| PRM 9100 19080929438 | Family and Social Services | 08/12/2019 | Paid | $1,074.31 |
| PRM 9100 19061924409 | Family and Social Services | 06/20/2019 | Paid | $2,148.62 |
| PRM 9100 19061123568 | Family and Social Services | 06/13/2019 | Paid | $1,074.31 |
| PRM 9100 19022613061 | Family and Social Services | 02/27/2019 | Paid | $1,074.31 |
| PRM 9100 19021311959 | Family and Social Services | 02/14/2019 | Paid | $1,074.31 |
| PRM 9100 19011809094 | Family and Social Services | 01/22/2019 | Paid | $1,074.31 |
| PRM 9100 18122107220 | Family and Social Services | 12/24/2018 | Paid | $1,074.31 |
| PRM 9100 18102202338 | Family and Social Services | 10/23/2018 | Paid | $1,074.31 |
| PRM 9100 18092732882 | Family and Social Services | 09/28/2018 | Paid | $1,074.31 |
| PRM 9100 18083129822 | Family and Social Services | 09/04/2018 | Paid | $1,074.31 |
| PRM 9100 18073127334 | Family and Social Services | 08/01/2018 | Paid | $1,074.31 |
| PRM 9100 18061823324 | Family and Social Services | 06/19/2018 | Paid | $1,074.31 |
| PRM 9100 18051520513 | Family and Social Services | 05/16/2018 | Paid | $1,074.31 |
| PRM 9100 18041818157 | Family and Social Services | 04/19/2018 | Paid | $1,074.31 |
| PRM 9100 18031915342 | Family and Social Services | 03/20/2018 | Paid | $1,074.31 |
| PRM 9100 18030113660 | Family and Social Services | 03/02/2018 | Paid | $1,074.34 |
| PRM 9100 18013111082 | Family and Social Services | 02/01/2018 | Paid | $1,074.34 |
| PRM 9100 18011109506 | Family and Social Services | 01/12/2018 | Paid | $1,074.34 |
| PRM 9100 17120706273 | Family and Social Services | 12/08/2017 | Paid | $1,074.34 |
| PRM 9100 17102002217 | Family and Social Services | 10/23/2017 | Paid | $1,034.52 |
| PRM 9100 17101601755 | Family and Social Services | 10/17/2017 | Paid | $1,074.31 |
| PRM 9100 17092234572 | Family and Social Services | 09/25/2017 | Paid | $1,034.52 |
| PRM 9100 17082431685 | Family and Social Services | 08/25/2017 | Paid | $1,074.31 |
| PRM 9100 17071227566 | Family and Social Services | 07/13/2017 | Paid | $1,074.31 |
| PRM 9100 17051722418 | Family and Social Services | 05/18/2017 | Paid | $1,074.31 |
| PRM 9100 17041719426 | Family and Social Services | 04/18/2017 | Paid | $2,148.62 |
| PRM 9100 17033117992 | Family and Social Services | 04/03/2017 | Paid | $1,074.31 |
| PRM 9100 17032917741 | Family and Social Services | 03/30/2017 | Paid | $1,074.31 |
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.