PAYMENT REQUEST
DEPARTMENT | SOCIAL SERVICES |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HEALTH EQUITY CONTRACTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN LATINO/A LESBIAN & GAY ORGANIZATION |
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 17092635113 | Family and Social Services | 09/28/2017 | Paid | $2,050.13 |
PRM 9100 17092534879 | Family and Social Services | 09/27/2017 | Paid | $12,470.62 |
PRM 9100 17072628775 | Family and Social Services | 07/28/2017 | Paid | $27,567.24 |
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.