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The Salvation Army - A Georgia Corporation

Vendor code SAL4080500 · investigation view
Total paid (in snapshot)
$3,135,703
16 checks across 1 fund type
Cadence
Mar 19, 2025Jun 29, 2026
≈ a check every 31 days (the “drip”)
Traceable to a contract/agreement
$3,135,703
Direct / untraceable
$0 (0%)

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 “The Salvation Army - A Georgia Corporation” 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
Homeless Strategy OfficeSocial Service Grants - HSO$2,983,547 · 15
Austin Public HealthSocial Services Contracts$152,156 · 1

Verify at the source

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 (“The Salvation Army - A Georgia Corporation”) under Contracts, or use the Council-records search above.

General Fund$3,135,703 · 16 checks

DateAmountFund / purposeSource doc
Jun 29, 2026$188,679General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25121604577
Jun 10, 2026$130,692General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25121604577
Apr 30, 2026$140,085General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25121604577
Apr 6, 2026$154,890General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25121604577
Mar 11, 2026$173,209General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25121604577
Feb 4, 2026$251,148General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25121604577
Jan 20, 2026$346,705General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25121604577
Sep 22, 2025$162,157General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25022106753
Sep 10, 2025$142,874General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25022106753
Aug 7, 2025$201,295General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25022106753
Jul 2, 2025$152,156General FundFamily and Social ServicesAustin Public Health › Social Services ContractsDO 23112003237
Jun 17, 2025$244,600General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25022106753
Apr 29, 2025$122,504General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25022106753
Mar 26, 2025$133,672General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25022106753
Mar 20, 2025$146,132General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25022106753
Mar 19, 2025$444,905General FundFamily and Social ServicesHomeless Strategy Office › Social Service Grants - HSODO 25022106753

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.