Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY RELATIONS AND HEALTH EQUITY
ACTIVITY HEALTH EQUITY
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$476,372.32

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 17060924620 Family and Social Services 06/12/2017 Paid $29,173.78
PRM 9100 17060523991 Family and Social Services 06/06/2017 Paid $13,149.23
PRM 9100 17050220910 Family and Social Services 05/03/2017 Paid $13,745.23
PRM 9100 17050220911 Family and Social Services 05/03/2017 Paid $37,968.44
PRM 9100 17033017883 Family and Social Services 03/31/2017 Paid $2,592.60
PRM 9100 17033017884 Family and Social Services 03/31/2017 Paid $37,140.24
PRM 9100 17031416126 Family and Social Services 03/15/2017 Paid $9,750.60
PRM 9100 17031416127 Family and Social Services 03/15/2017 Paid $47,902.41
PRM 9100 17013011548 Family and Social Services 01/31/2017 Paid $5,330.28
PRM 9100 17013011549 Family and Social Services 01/31/2017 Paid $2,868.22
PRM 9100 17010909448 Family and Social Services 01/10/2017 Paid $7,374.92
PRM 9100 17010409129 Family and Social Services 01/05/2017 Paid $32,580.16
PRM 9100 16120505972 Family and Social Services 12/06/2016 Paid $9,730.54
PRM 9100 16120205826 Family and Social Services 12/05/2016 Paid $34,550.62
PRM 9100 16111004130 Family and Social Services 11/14/2016 Paid $165,165.12
PRM 9100 16110203547 Family and Social Services 11/03/2016 Paid $27,349.93
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