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 | SUNRISE COMMUNITY CHURCH |
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 24043024451 | Family and Social Services | 05/02/2024 | Outstanding | $4,442.97 |
PRM 4700 24040120901 | Family and Social Services | 04/04/2024 | Paid | $4,388.80 |
PRM 4700 24031118073 | Family and Social Services | 03/14/2024 | Paid | $3,048.04 |
PRM 4700 24011111217 | Family and Social Services | 01/16/2024 | Paid | $6,658.22 |
PRM 4700 24010310128 | Family and Social Services | 01/04/2024 | Paid | $4,438.80 |
PRM 4700 23120607269 | Family and Social Services | 12/11/2023 | Paid | $3,341.61 |
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.