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 HEALTH PROMOTION & DISEASE PREVENTION
ACTIVITY CHRONIC DISEASE PREVENTION
PAYEE SICKLE CELL ASSN OF AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$40,351.23

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11012011214 Family and Social Services 01/21/2011 Paid $2,703.41
PRM 9100 11010509702 Family and Social Services 01/06/2011 Paid $5,406.82
PRM 9100 10102102572 Family and Social Services 10/22/2010 Paid $2,603.49
PRM 9100 10092238320 Family and Social Services 09/23/2010 Paid $2,803.41
PRM 9100 10081934411 Family and Social Services 08/20/2010 Paid $2,803.41
PRM 9100 10080232558 Family and Social Services 08/03/2010 Paid $2,603.41
PRM 9100 10062428430 Family and Social Services 06/25/2010 Paid $2,703.41
PRM 9100 10060225965 Family and Social Services 06/03/2010 Paid $2,703.41
PRM 9100 10050322880 Family and Social Services 05/04/2010 Paid $2,703.41
PRM 9100 10031217639 Family and Social Services 03/15/2010 Paid $2,603.41
PRM 9100 10030115902 Family and Social Services 03/02/2010 Paid $2,703.41
PRM 9100 10012812469 Family and Social Services 01/29/2010 Paid $2,703.41
PRM 9100 09122808887 Family and Social Services 12/29/2009 Paid $2,703.41
PRM 9100 09120106643 Family and Social Services 12/02/2009 Paid $2,603.41
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