Austin Finance Online

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	WRIGHT HOUSE WELLNESS CENTER
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4700 23041319009	Family and Social Services	04/17/2023	Paid	$9,373.17
PRM 4700 23041118694	Family and Social Services	04/13/2023	Paid	$15,751.73
PRM 4700 23032917316	Family and Social Services	03/31/2023	Paid	$25,384.10
PRM 4700 23030815108	Family and Social Services	03/10/2023	Paid	$12,635.89
PRM 4700 22121907699	Family and Social Services	12/21/2022	Paid	$14,987.30
PRM 4700 22121907714	Family and Social Services	12/21/2022	Paid	$14,396.68
PRM 4700 22112305395	Family and Social Services	11/29/2022	Paid	$21,823.07
PRM 4700 22101001200	Family and Social Services	10/12/2022	Paid	$4,409.73
PRM 4700 22093033227	Family and Social Services	10/04/2022	Paid	$13,563.27
PRM 4700 22081929273	Family and Social Services	08/23/2022	Paid	$31,932.30
PRM 4700 22071926386	Family and Social Services	07/21/2022	Paid	$19,860.86
PRM 4700 22032416145	Family and Social Services	03/28/2022	Paid	$37,423.00
PRM 4700 22022213019	Family and Social Services	02/24/2022	Paid	$33,817.44
PRM 4700 22012810918	Family and Social Services	02/01/2022	Paid	$22,382.07
PRM 4700 21122908255	Family and Social Services	01/03/2022	Paid	$45,521.77
PRM 4700 21122107752	Family and Social Services	12/28/2021	Paid	$20,422.27