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 | GOOD WORK AUSTIN |
| 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 21092733266 | Food Distribution Services | 09/28/2021 | Paid | $9,925.00 |
| PRM 4700 21092733267 | Food Distribution Services | 09/28/2021 | Paid | $10,175.00 |
| PRM 4700 21091431868 | Food Distribution Services | 09/16/2021 | Paid | $10,175.00 |
| PRM 4700 21090931439 | Food Distribution Services | 09/13/2021 | Paid | $10,175.00 |
| PRM 4700 21083030412 | Food Distribution Services | 08/31/2021 | Paid | $10,175.00 |
| PRM 4700 21082429962 | Food Distribution Services | 08/26/2021 | Paid | $9,925.00 |
| PRM 4700 21081229034 | Food Distribution Services | 08/16/2021 | Paid | $10,175.00 |
| PRM 4700 21081229035 | Food Distribution Services | 08/16/2021 | Paid | $10,175.00 |
| PRM 4700 21080227909 | Food Distribution Services | 08/03/2021 | Paid | $9,925.00 |
| PRM 4700 21072827415 | Food Distribution Services | 07/29/2021 | Paid | $3,925.00 |
| PRM 4700 21072827416 | Food Distribution Services | 07/29/2021 | Paid | $9,925.00 |
| PRM 4700 21072226894 | Food Distribution Services | 07/26/2021 | Paid | $5,390.00 |
| PRM 4700 21071526183 | Food Distribution Services | 07/19/2021 | Paid | $10,000.00 |
| PRM 4700 21063024787 | Food Distribution Services | 07/01/2021 | Paid | $10,250.00 |
| PRM 4700 21062223700 | Food Distribution Services | 06/24/2021 | Paid | $10,250.00 |
| PRM 4700 21061022583 | Food Distribution Services | 06/14/2021 | Paid | $10,000.00 |
| PRM 4700 21061022584 | Food Distribution Services | 06/14/2021 | Paid | $10,000.00 |
| PRM 4700 21060722109 | Food Distribution Services | 06/08/2021 | Paid | $16,850.00 |
| PRM 4700 21052721516 | Food Distribution Services | 06/01/2021 | Paid | $17,100.00 |
| PRM 4700 21051820529 | Food Distribution Services | 05/20/2021 | Paid | $15,250.00 |
| PRM 4700 21051820533 | Food Distribution Services | 05/20/2021 | Paid | $15,100.00 |
| PRM 4700 21051820535 | Food Distribution Services | 05/20/2021 | Paid | $16,100.00 |
| PRM 4700 21051720380 | Food Distribution Services | 05/18/2021 | Paid | $15,850.00 |
| PRM 4700 21042218053 | Food Distribution Services | 04/26/2021 | Paid | $17,375.00 |
| PRM 4700 21041216992 | Food Distribution Services | 04/13/2021 | Paid | $15,925.00 |
| PRM 4700 21041216993 | Food Distribution Services | 04/13/2021 | Paid | $18,425.00 |
| PRM 4700 21040716494 | Food Distribution Services | 04/08/2021 | Paid | $19,300.00 |
| PRM 4700 21032415375 | Food Distribution Services | 03/25/2021 | Paid | $18,175.00 |
| PRM 4700 21031514244 | Food Distribution Services | 03/16/2021 | Paid | $21,175.00 |
| PRM 4700 21031514245 | Food Distribution Services | 03/16/2021 | Paid | $4,305.00 |
| PRM 4700 21030313009 | Food Distribution Services | 03/04/2021 | Paid | $23,775.00 |
| PRM 4700 21022312301 | Food Distribution Services | 02/24/2021 | Paid | $12,605.00 |
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.