Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
| PROGRAM | ECONOMIC SUPPORT & RESILIENCE |
| ACTIVITY | CHILDCARE SERVICE PROVIDER ASSISTANCE |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| 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 24052026830 | EDUCATIONAL SERVICES | 05/21/2024 | Outstanding | $16,338.90 |
| PRM 9100 24051626553 | EDUCATIONAL SERVICES | 05/20/2024 | Outstanding | $15,476.38 |
| PRM 9100 24051626554 | EDUCATIONAL SERVICES | 05/20/2024 | Outstanding | $20,073.60 |
| PRM 9100 24051626555 | EDUCATIONAL SERVICES | 05/20/2024 | Outstanding | $23,083.95 |
| PRM 9100 24051626556 | EDUCATIONAL SERVICES | 05/20/2024 | Outstanding | $22,781.01 |
| PRM 9100 24051626557 | EDUCATIONAL SERVICES | 05/20/2024 | Outstanding | $21,570.99 |
| PRM 9100 23102703257 | EDUCATIONAL SERVICES | 10/31/2023 | Paid | $12,182.79 |
| PRM 9100 23102703258 | EDUCATIONAL SERVICES | 10/31/2023 | Paid | $12,105.69 |
| PRM 9100 23102603155 | EDUCATIONAL SERVICES | 10/30/2023 | Paid | $18,656.03 |
| PRM 9100 23092136074 | EDUCATIONAL SERVICES | 09/25/2023 | Paid | $17,741.46 |
| PRM 9100 23062926483 | EDUCATIONAL SERVICES | 07/03/2023 | Paid | $23,713.19 |
| PRM 9100 23060524093 | EDUCATIONAL SERVICES | 06/06/2023 | Paid | $203,087.53 |
| PRM 9100 22121907803 | EDUCATIONAL SERVICES | 12/22/2022 | Paid | $80.42 |
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.