PAYMENT REQUEST
DEPARTMENT | SOCIAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SICKLE CELL ANEMIA AUSTIN ASSOCIATION MARC THOMAS CHAPTER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9100 11092835947 | Health Care Management | 09/29/2011 | Paid | $9,952.33 |
PRM 9100 11090934068 | Health Care Management | 09/12/2011 | Paid | $8,752.33 |
PRM 9100 11080230049 | Health Care Management | 08/03/2011 | Paid | $8,752.33 |
PRM 9100 11062726712 | Health Care Management | 06/28/2011 | Paid | $8,752.33 |
PRM 9100 11051622895 | Health Care Management | 05/17/2011 | Paid | $8,652.33 |
PRM 9100 11051122569 | Health Care Management | 05/12/2011 | Paid | $8,652.33 |
PRM 9100 11032918063 | Health Care Management | 03/30/2011 | Paid | $8,652.33 |
PRM 9100 11022314403 | Health Care Management | 02/24/2011 | Paid | $34,909.32 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.