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 | EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS |
| ACTIVITY | PUBLIC HEALTH PREPAREDNESS |
| PAYEE | CENTRAL TEXAS ALLIED HEALTH INSTITUTE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4700 21012209828 | Family and Social Services | 01/26/2021 | Paid | $100,000.00 |
| PRM 4700 20123007849 | Family and Social Services | 01/04/2021 | Paid | $100,000.00 |
| PRM 4700 20121406616 | Family and Social Services | 12/16/2020 | Paid | $100,000.00 |
| PRM 4700 20120405677 | Family and Social Services | 12/08/2020 | Paid | $100,000.00 |
| PRM 4700 20112504966 | Family and Social Services | 12/01/2020 | Paid | $100,000.00 |