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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.