The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | 1115 MEDICAID WAIVER |
PROGRAM | HOMELESS SERVICES DIVISION |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FOUNDATION COMMUNITIES 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 21091632237 | Family and Social Services | 09/20/2021 | Paid | $43,587.16 |
PRM 4700 21080328086 | Family and Social Services | 08/05/2021 | Paid | $30,746.88 |
PRM 4700 21071526182 | Family and Social Services | 07/19/2021 | Paid | $32,671.83 |
PRM 4700 21062324021 | Family and Social Services | 06/25/2021 | Paid | $30,475.29 |
PRM 4700 21051119900 | Family and Social Services | 05/13/2021 | Paid | $33,493.60 |
PRM 4700 21042218047 | Family and Social Services | 04/26/2021 | Paid | $29,540.30 |
PRM 4700 21030913613 | Family and Social Services | 03/11/2021 | Paid | $29,544.66 |
PRM 4700 21020411170 | Family and Social Services | 02/08/2021 | Paid | $40,122.85 |
PRM 4700 20123007830 | Family and Social Services | 01/04/2021 | Paid | $24,751.54 |
PRM 4700 20120906165 | Family and Social Services | 12/11/2020 | Paid | $13,638.49 |
PRM 9100 20102802676 | Family and Social Services | 10/30/2020 | Paid | $1,456.67 |
PRM 9100 20092935327 | Family and Social Services | 10/01/2020 | Paid | $31,688.79 |
PRM 9100 20082131771 | Family and Social Services | 08/25/2020 | Paid | $36,087.63 |
PRM 9100 20072929529 | Family and Social Services | 07/31/2020 | Paid | $29,540.53 |
PRM 9100 20071427845 | Family and Social Services | 07/17/2020 | Paid | $28,434.56 |
PRM 9100 20061625599 | Family and Social Services | 06/19/2020 | Paid | $61,023.02 |
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.