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 SERVICES-OTHER
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:$32,241.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09101902163 Family and Social Services 10/20/2009 Paid $1,892.00
PRM 9100 09092244643 Family and Social Services 09/23/2009 Paid $2,148.00
PRM 9100 09082041112 Family and Social Services 08/21/2009 Paid $2,863.00
PRM 9100 09071636788 Family and Social Services 07/17/2009 Paid $2,963.00
PRM 9100 09061833700 Family and Social Services 06/19/2009 Paid $2,863.00
PRM 9100 09052630850 Family and Social Services 05/27/2009 Paid $2,763.00
PRM 9100 09042227023 Family and Social Services 04/23/2009 Paid $2,763.00
PRM 9100 09032623303 Family and Social Services 03/27/2009 Paid $2,763.00
PRM 9100 09030420258 Family and Social Services 03/05/2009 Paid $2,763.00
PRM 9100 09020516882 Family and Social Services 02/06/2009 Paid $8,460.00
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