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 TEXAS HARM REDUCTION ALLIANCE
PAYMENT REQUEST Select a payment request.

Total:$170,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4700 24012412509 Family and Social Services 01/26/2024 Paid $10,150.90
PRM 4700 23122009169 Family and Social Services 12/22/2023 Paid $16,494.70
PRM 4700 23113006448 Family and Social Services 12/04/2023 Paid $1,797.66
PRM 4700 23113006449 Family and Social Services 12/04/2023 Paid $16,075.72
PRM 4700 23110303920 Family and Social Services 11/06/2023 Paid $14,305.30
PRM 4700 23110303921 Family and Social Services 11/06/2023 Paid $14,759.81
PRM 4700 23092836875 Family and Social Services 10/02/2023 Paid $16,015.76
PRM 4700 23092736632 Family and Social Services 09/28/2023 Paid $20,442.93
PRM 4700 23071928650 Family and Social Services 07/20/2023 Paid $14,433.14
PRM 4700 23061224676 Family and Social Services 06/13/2023 Paid $14,868.39
PRM 4700 23052222717 Family and Social Services 05/23/2023 Paid $14,380.30
PRM 4700 23052222718 Family and Social Services 05/23/2023 Paid $15,929.23
PRM 4700 23050220795 Family and Social Services 05/04/2023 Paid $346.16
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