Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | HOMELESSNESS |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FRONT STEPS 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 21080428209 | Family and Social Services | 08/06/2021 | Paid | $97,169.86 |
| PRM 4700 21080428211 | Family and Social Services | 08/06/2021 | Paid | $33,639.96 |
| PRM 4700 21063024779 | Family and Social Services | 07/02/2021 | Paid | $85,501.83 |
| PRM 4700 21061022585 | Family and Social Services | 06/14/2021 | Paid | $199,029.41 |
| PRM 4700 21042218054 | Family and Social Services | 04/26/2021 | Paid | $248,836.78 |
| PRM 4700 21030413186 | Family and Social Services | 03/08/2021 | Paid | $98,421.88 |
| PRM 4700 21012810474 | Family and Social Services | 02/01/2021 | Paid | $117,762.80 |
| PRM 4700 21012710314 | Family and Social Services | 01/29/2021 | Paid | $63,680.55 |
| PRM 4700 20121606804 | Family and Social Services | 12/18/2020 | Paid | $49,585.69 |
| PRM 4700 20112404829 | Family and Social Services | 11/30/2020 | Paid | $8,147.10 |
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.