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AUSTIN INDEPENDENT SCHOOL DISTRICT

Vendor code AUS0442250 · investigation view
Total paid (in snapshot)
$4,548,887
29 checks across 1 fund type
Cadence
Feb 3, 2025 → Jul 24, 2026
≈ a check every 19 days (the “drip”)
Traceable to a contract/agreement
$4,438,167
Direct / untraceable
$110,720 (2%)
1 check reference no contract — the closer-look pile

Formal procurement records

No currently-active master agreement in the city’s Active Contracts dataset names this vendor. That’s common and doesn’t mean the money is untracked — large payments are often made via delivery orders under a master agreement that has since expired (the city only publishes active ones), by a joint-venture / related legal entity different from the contracting firm, or they’re a transfer, debt-service, grant, or direct disbursement with no procurement contract at all. To chase the scope, search Austin Finance Online Contracts and the Council records for “AUSTIN INDEPENDENT SCHOOL DISTRICT” using the links below.

How the City books these payments

The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).

DepartmentDivisionAmount · checks
Austin Public HealthSocial Services Contracts$2,020,807 · 12
Austin Public HealthSocial Service Grants$1,871,694 · 12
Austin Public HealthMiscellaneous$445,666 · 3
Austin Public HealthSupport Services$110,720 · 1
Parks & RecreationCommunity Services$100,000 · 1

Verify at the source

Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “AUSTIN INDEPENDENT SCHOOL DISTRICT” →

Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“AUSTIN INDEPENDENT SCHOOL DISTRICT”) under Contracts, or use the Council-records search above.

General Fund$4,548,887 · 29 checks

DateAmountFund / purposeSource doc
Jul 24, 2026$109,649General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25102702245
Jun 22, 2026$112,493General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25102702245
May 22, 2026$100,245General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25102702245
Apr 29, 2026$114,482General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25102702245
Mar 23, 2026$160,570General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25110602991
Mar 4, 2026$182,048General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25110602991
Jan 26, 2026$187,359General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25110602991
Jan 26, 2026$122,950General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25102702245
Dec 29, 2025$181,530General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25102702245
Dec 23, 2025$170,714General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25110602991
Dec 3, 2025$236,930General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 24102502339
Nov 21, 2025$192,724General FundFamily and Social ServicesAustin Public Health › Social Service GrantsDO 25110602991
Nov 12, 2025$190,041General Fund Budget Stabilization Reserve FundFamily and Social ServicesAustin Public Health › MiscellaneousDO 24110102717
Oct 3, 2025$144,972General Fund Budget Stabilization Reserve FundFamily and Social ServicesAustin Public Health › MiscellaneousDO 24110102717
Sep 29, 2025$110,720General FundInterdepartmental ChargesAustin Public Health › Support Servicesdirect
Aug 14, 2025$100,000General FundTutoringParks & Recreation › Community ServicesDO 24112703798
Aug 4, 2025$174,504General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24102502339
Jul 1, 2025$122,274General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24102502339
Jun 25, 2025$110,653General Fund Budget Stabilization Reserve FundFamily and Social ServicesAustin Public Health › MiscellaneousDO 24110102717
Jun 5, 2025$141,884General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24102502339
May 28, 2025$194,346General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24110102717
Apr 25, 2025$189,422General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24102502339
Apr 23, 2025$170,169General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24110102717
Mar 26, 2025$157,527General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24102502339
Mar 20, 2025$185,032General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24110102717
Feb 28, 2025$103,247General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24102502339
Feb 25, 2025$201,373General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24110102717
Feb 12, 2025$139,815General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24102502339
Feb 3, 2025$241,214General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 24110102717

Scope: checks in the current snapshot (2026-07-28) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.