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 SOCIAL SERVICES CONTRACTS
ACTIVITY BASIC NEEDS
PAYEE LATINO HEALTHCARE FORUM
PAYMENT REQUEST Select a payment request.

Total:$125,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 18091831513 Family and Social Services 09/20/2018 Paid $648.58
PRM 9100 18082128948 Family and Social Services 08/23/2018 Paid $6,374.79
PRM 9100 18071125572 Family and Social Services 07/13/2018 Paid $8,714.35
PRM 9100 18062023573 Family and Social Services 06/22/2018 Paid $8,909.50
PRM 9100 18052120976 Family and Social Services 05/23/2018 Paid $8,357.53
PRM 9100 18041717975 Family and Social Services 04/19/2018 Paid $9,418.10
PRM 9100 18032315914 Family and Social Services 03/27/2018 Paid $6,265.14
PRM 9100 18031314907 Family and Social Services 03/15/2018 Paid $13,777.64
PRM 9100 18013111070 Family and Social Services 02/02/2018 Paid $21,011.91
PRM 9100 18010909110 Family and Social Services 01/11/2018 Paid $20,292.21
PRM 9100 17122808009 Family and Social Services 01/02/2018 Paid $21,230.25
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