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 SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND US HEALTH & HUMAN SERVICES
PROGRAM DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY COMMUNITY HEALTH
PAYEE AIDS SERVICES AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$140,334.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 24042323662 Family and Social Services 04/25/2024 Paid $39,050.00
PRM 4700 24032920668 Family and Social Services 04/02/2024 Paid $6,811.20
PRM 4700 24031118032 Family and Social Services 03/13/2024 Paid $1,443.18
PRM 4700 24030517341 Family and Social Services 03/07/2024 Paid $2,749.61
PRM 4700 24030517356 Family and Social Services 03/07/2024 Paid $6,767.61
PRM 9100 24011912088 Family and Social Services 01/22/2024 Paid $25,850.00
PRM 4700 24010410335 Family and Social Services 01/08/2024 Paid $9,315.98
PRM 4700 23102603025 Family and Social Services 10/30/2023 Paid $10,033.99
PRM 4700 23092937154 Family and Social Services 10/03/2023 Paid $11,702.93
PRM 4700 23091435025 Family and Social Services 09/18/2023 Paid $7,243.63
PRM 4700 23090633904 Family and Social Services 09/08/2023 Paid $5,123.10
PRM 4700 23082832817 Family and Social Services 08/30/2023 Paid $4,805.28
PRM 4700 23081531476 Family and Social Services 08/17/2023 Paid $9,437.49
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