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 | CRISTINA NICOLE TREVINO |
| 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 24052127117 | Community Development Consulting | 05/23/2024 | Outstanding | $4,410.00 |
| PRM 9100 24042223507 | Community Development Consulting | 04/25/2024 | Paid | $8,535.00 |
| PRM 9100 24021615416 | Community Development Consulting | 02/20/2024 | Paid | $14,742.59 |
| PRM 9100 23111605241 | Community Development Consulting | 11/20/2023 | Paid | $7,741.50 |
| PRM 9100 23071828614 | Human Services Consulting | 07/20/2023 | Paid | $3,397.50 |
| PRM 9100 23071227988 | Human Services Consulting | 07/13/2023 | Paid | $19,206.00 |
| PRM 9100 23071027612 | Human Services Consulting | 07/11/2023 | Paid | $5,072.50 |
| PRM 9100 23062926481 | Human Services Consulting | 07/03/2023 | Paid | $5,384.50 |
| PRM 9100 23062726176 | Human Services Consulting | 06/29/2023 | Paid | $2,462.50 |
| PRM 9100 23062125515 | Human Services Consulting | 06/22/2023 | Paid | $4,590.00 |
| PRM 9100 23030214539 | Human Services Consulting | 03/06/2023 | Paid | $15,060.00 |
| PRM 9100 22121907797 | Human Services Consulting | 12/22/2022 | Paid | $3,795.00 |
| PRM 9100 22122007966 | Human Services Consulting | 12/22/2022 | Paid | $5,495.00 |
| PRM 9100 22113005992 | Human Services Consulting | 12/01/2022 | Paid | $4,795.00 |
| PRM 9100 22080828317 | Human Services Consulting | 08/09/2022 | Paid | $1,776.13 |
| PRM 9100 22062123821 | Human Services Consulting | 06/23/2022 | Paid | $6,685.54 |
| PRM 9100 22051921111 | Human Services Consulting | 05/23/2022 | Paid | $8,379.58 |
| PRM 9100 22022213038 | Human Services Consulting | 02/24/2022 | Paid | $5,374.05 |
| PRM 9100 22022212995 | Human Services Consulting | 02/22/2022 | Paid | $7,848.59 |
| PRM 9100 22010709105 | Human Services Consulting | 01/11/2022 | Paid | $7,103.15 |
| PRM 9100 21122908339 | Human Services Consulting | 12/30/2021 | Paid | $8,914.93 |
| PRM 9100 21092132837 | Human Services Consulting | 09/23/2021 | Paid | $7,152.43 |
| PRM 9100 21090931513 | Human Services Consulting | 09/13/2021 | Paid | $7,042.18 |
| PRM 9100 21072827477 | Human Services Consulting | 07/29/2021 | Paid | $41,323.64 |
| PRM 9100 21042818696 | Human Services Consulting | 04/29/2021 | Paid | $63,132.09 |
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.