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 BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE LATINO HEALTHCARE FORUM
PAYMENT REQUEST Select a payment request.

Total:$400,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 17101902161 Family and Social Services 10/23/2017 Paid $26,079.13
PRM 9100 17082831860 Family and Social Services 08/30/2017 Paid $19,564.28
PRM 9100 17071327709 Family and Social Services 07/17/2017 Paid $18,661.38
PRM 9100 17061625230 Family and Social Services 06/20/2017 Paid $21,296.94
PRM 9100 17051822546 Family and Social Services 05/22/2017 Paid $20,296.00
PRM 9100 17042520300 Family and Social Services 04/27/2017 Paid $13,229.97
PRM 9100 17032016748 Family and Social Services 03/22/2017 Paid $9,517.79
PRM 9100 17021613589 Family and Social Services 02/21/2017 Paid $16,699.72
PRM 9100 17020912852 Family and Social Services 02/13/2017 Paid $54,654.79
PRM 9100 16062829181 Family and Social Services 06/29/2016 Paid $6,200.99
PRM 9100 16060726523 Family and Social Services 06/08/2016 Paid $16,196.31
PRM 9100 16052625749 Family and Social Services 05/27/2016 Paid $16,344.54
PRM 9100 16052525637 Family and Social Services 05/26/2016 Paid $26,099.98
PRM 9100 16040821152 Family and Social Services 04/13/2016 Paid $38,355.72
PRM 9100 16021914995 Family and Social Services 02/22/2016 Paid $42,899.67
PRM 9100 16010610096 Family and Social Services 01/07/2016 Paid $32,784.09
PRM 9100 15120706949 Family and Social Services 12/08/2015 Paid $21,118.70
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