Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CARDEA SERVICES |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 24012412600 | PROFESSIONAL DEVELOPMENT | 01/25/2024 | Paid | $1,675.00 |
| PRM 9100 23120406757 | PROFESSIONAL DEVELOPMENT | 12/05/2023 | Paid | $1,675.00 |
| PRM 9100 23063026713 | PROFESSIONAL DEVELOPMENT | 07/05/2023 | Paid | $5,000.00 |
| PRM 9100 23062225740 | PROFESSIONAL DEVELOPMENT | 06/26/2023 | Paid | $8,000.00 |
| PRM 9100 22090630974 | PROFESSIONAL DEVELOPMENT | 09/07/2022 | Paid | $9,000.00 |
| PRM 9100 22041918512 | PROFESSIONAL DEVELOPMENT | 04/21/2022 | Paid | $3,000.00 |
| PRM 9100 21111504282 | PROFESSIONAL DEVELOPMENT | 11/16/2021 | Paid | $8,000.00 |
| PRM 9100 21070825563 | PROFESSIONAL DEVELOPMENT | 07/12/2021 | Paid | $25,805.00 |
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.