Austin Finance Online

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	UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST	Select a payment request.

Total:$295,916.91

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4700 24060428721	Family and Social Services	06/06/2024	Outstanding	$8,376.58
PRM 4700 24052026693	Family and Social Services	05/22/2024	Paid	$8,513.41
PRM 9100 24050325071	Family and Social Services	05/06/2024	Outstanding	$2,282.76
PRM 4700 24040421342	Family and Social Services	04/08/2024	Paid	$13,506.17
PRM 4700 24031118027	Family and Social Services	03/13/2024	Paid	$2,392.54
PRM 4700 24012612898	Family and Social Services	01/30/2024	Paid	$8,057.44
PRM 4700 23122109238	Family and Social Services	12/27/2023	Paid	$8,312.91
PRM 4700 23122109240	Family and Social Services	12/27/2023	Paid	$8,772.16
PRM 4700 23112906256	Family and Social Services	12/01/2023	Paid	$8,263.67
PRM 9100 23101601846	Family and Social Services	10/17/2023	Paid	$1,625.39
PRM 4700 23100600744	Family and Social Services	10/10/2023	Paid	$6,451.49
PRM 4700 23100400413	Family and Social Services	10/06/2023	Paid	$3,879.00
PRM 4700 23092236114	Family and Social Services	09/26/2023	Paid	$5,243.33
PRM 4700 23092135908	Family and Social Services	09/25/2023	Paid	$5,243.32
PRM 4700 23091935519	Family and Social Services	09/21/2023	Paid	$41,649.73
PRM 4700 23091935527	Family and Social Services	09/21/2023	Paid	$10,486.71
PRM 9100 23090834386	Family and Social Services	09/11/2023	Paid	$6,431.74
PRM 4700 23090633919	Family and Social Services	09/08/2023	Paid	$5,243.35
PRM 9100 23081431345	Family and Social Services	08/15/2023	Paid	$9,315.59
PRM 4700 23080230134	Family and Social Services	08/04/2023	Paid	$7,626.65
PRM 9100 23031515882	Family and Social Services	03/16/2023	Paid	$570.40
PRM 4700 23022213646	Family and Social Services	02/24/2023	Paid	$8,193.00
PRM 9100 23021713331	Family and Social Services	02/21/2023	Paid	$131.94
PRM 9100 23010909374	Family and Social Services	01/12/2023	Paid	$606.92
PRM 9100 22113006040	Family and Social Services	12/05/2022	Paid	$580.53
PRM 9100 22102803253	Family and Social Services	11/01/2022	Paid	$791.64
PRM 4700 22100300033	Family and Social Services	10/05/2022	Paid	$8,478.00
PRM 4700 22093033226	Family and Social Services	10/04/2022	Paid	$8,478.23
PRM 4700 22093033349	Family and Social Services	10/04/2022	Paid	$8,478.25
PRM 9100 22093033406	Family and Social Services	10/04/2022	Paid	$6,344.65
PRM 4700 22092933122	Family and Social Services	10/03/2022	Paid	$8,193.00
PRM 9100 22092132442	Family and Social Services	09/22/2022	Paid	$6,388.09
PRM 4700 22071426013	Family and Social Services	07/18/2022	Paid	$17,869.71
PRM 9100 22060222402	Family and Social Services	06/06/2022	Paid	$1,840.00
PRM 9100 22032416241	Family and Social Services	03/28/2022	Paid	$3,652.54
PRM 9100 22032416243	Family and Social Services	03/28/2022	Paid	$1,760.61
PRM 9100 22030814579	Family and Social Services	03/10/2022	Paid	$3,646.07
PRM 9100 22021012024	Family and Social Services	02/14/2022	Paid	$16,239.39
PRM 9100 21112205061	Family and Social Services	11/23/2021	Paid	$22,000.00