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 | SYSCO USA 1, 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 21063024781 | Family and Social Services | 07/01/2021 | Paid | $6,580.26 |
| PRM 4700 21062123432 | Family and Social Services | 06/22/2021 | Paid | $57,322.05 |
| PRM 4700 21042218048 | Family and Social Services | 04/26/2021 | Paid | $49,576.41 |
| PRM 4700 21041617484 | Family and Social Services | 04/19/2021 | Paid | $47,519.39 |
| PRM 4700 21041617485 | Family and Social Services | 04/19/2021 | Paid | $43,391.23 |
| PRM 4700 21040616377 | Family and Social Services | 04/08/2021 | Paid | $48,253.30 |
| PRM 4700 21032915762 | Family and Social Services | 03/30/2021 | Paid | $49,869.85 |
| PRM 4700 21031714644 | Family and Social Services | 03/18/2021 | Paid | $43,037.79 |
| PRM 4700 21031514243 | Family and Social Services | 03/16/2021 | Paid | $46,129.50 |
| PRM 4700 21030913615 | Family and Social Services | 03/11/2021 | Paid | $48,273.31 |
| PRM 4700 21030513267 | Family and Social Services | 03/08/2021 | Paid | $48,548.08 |
| PRM 4700 21022312310 | Family and Social Services | 02/24/2021 | Paid | $46,225.22 |
| PRM 4700 21020911588 | Family and Social Services | 02/11/2021 | Paid | $47,599.96 |
| PRM 4700 21020511280 | Family and Social Services | 02/08/2021 | Paid | $46,116.09 |
| PRM 4700 21012610104 | Family and Social Services | 01/28/2021 | Paid | $43,770.67 |
| PRM 4700 21012209825 | Family and Social Services | 01/25/2021 | Paid | $37,951.21 |
| PRM 4700 21012109691 | Family and Social Services | 01/22/2021 | Paid | $35,235.82 |
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.