PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | 1115 MEDICAID WAIVER |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SECTOR RESOURCE GROUP LLC |
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 18060122059 | GIFTS (INCL. GIFT CERTIFICATES) | 06/05/2018 | Paid | $7,153.02 |
PRM 9100 18031314912 | GIFTS (INCL. GIFT CERTIFICATES) | 03/15/2018 | Paid | $3,576.51 |
PRM 9100 17110103102 | GIFTS (INCL. GIFT CERTIFICATES) | 11/02/2017 | Paid | $3,576.51 |
PRM 9100 17091333568 | GIFTS (INCL. GIFT CERTIFICATES) | 09/15/2017 | Paid | $4,037.84 |
PRM 9100 17060223866 | GIFTS (INCL. GIFT CERTIFICATES) | 06/06/2017 | Paid | $6,596.64 |
PRM 9100 17040518409 | GIFTS (INCL. GIFT CERTIFICATES) | 04/07/2017 | Paid | $9,537.36 |
PRM 9100 17022814600 | GIFTS (INCL. GIFT CERTIFICATES) | 03/02/2017 | Paid | $9,361.50 |
PRM 9100 16121306852 | GIFTS (INCL. GIFT CERTIFICATES) | 12/15/2016 | Paid | $3,492.40 |
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.