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 CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$300,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4700 21100600455 Family and Social Services 10/07/2021 Paid $15,000.00
PRM 4700 21092032546 Family and Social Services 09/21/2021 Paid $15,000.00
PRM 4700 21091331667 Family and Social Services 09/14/2021 Paid $40,000.00
PRM 4700 21080428207 Family and Social Services 08/05/2021 Paid $20,000.00
PRM 4700 21012710318 Family and Social Services 01/29/2021 Paid $10,000.00
PRM 4700 20100200164 Family and Social Services 10/06/2020 Paid $95,000.00
PRM 4700 20083132505 Family and Social Services 09/02/2020 Paid $30,000.00
PRM 4700 20081130700 Family and Social Services 08/13/2020 Paid $15,000.00
PRM 4700 20080530195 Family and Social Services 08/07/2020 Paid $60,000.00
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