PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
PROGRAM | MEDICAL AND PUBLIC HEALTH NEEDS |
ACTIVITY | PUBLIC HEALTH INFRASTRUCTURE |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | KIDS WRITE GOOD |
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 4700 24051626456 | Family and Social Services | 05/20/2024 | Outstanding | $6,339.64 |
PRM 4700 24040220951 | Family and Social Services | 04/04/2024 | Paid | $4,166.67 |
PRM 4700 24022015495 | Family and Social Services | 02/21/2024 | Paid | $7,247.72 |
PRM 4700 24011111218 | Family and Social Services | 01/16/2024 | Paid | $4,800.59 |
PRM 4700 23122709523 | Family and Social Services | 12/28/2023 | Paid | $5,707.00 |
PRM 4700 23122709526 | Family and Social Services | 12/28/2023 | Paid | $7,537.64 |
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.