Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 DEL VALLE ISD
PAYMENT REQUEST Select a payment request.

Total:$595,636.77

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 24051626563 CONSULTING SERVICES 05/20/2024 Outstanding $21,257.55
PRM 9100 24041823144 CONSULTING SERVICES 04/22/2024 Outstanding $21,051.63
PRM 9100 24031418576 CONSULTING SERVICES 03/18/2024 Paid $21,463.74
PRM 9100 24021515308 CONSULTING SERVICES 02/20/2024 Paid $22,865.44
PRM 9100 24012612933 CONSULTING SERVICES 01/29/2024 Paid $24,004.00
PRM 9100 23121408387 CONSULTING SERVICES 12/18/2023 Paid $24,579.53
PRM 9100 23111705329 CONSULTING SERVICES 11/20/2023 Paid $25,053.29
PRM 9100 23101301746 CONSULTING SERVICES 10/17/2023 Paid $25,290.50
PRM 9100 23092636589 CONSULTING SERVICES 09/28/2023 Paid $23,735.13
PRM 9100 23082933184 CONSULTING SERVICES 08/31/2023 Paid $24,835.77
PRM 9100 23072829747 CONSULTING SERVICES 07/31/2023 Paid $17,831.80
PRM 9100 23062726175 CONSULTING SERVICES 06/29/2023 Paid $19,862.00
PRM 9100 23053123655 CONSULTING SERVICES 06/01/2023 Paid $17,683.84
PRM 9100 23050120695 CONSULTING SERVICES 05/02/2023 Paid $17,979.78
PRM 9100 23033017549 CONSULTING SERVICES 04/03/2023 Paid $17,979.78
PRM 9100 23030214540 CONSULTING SERVICES 03/06/2023 Paid $17,979.78
PRM 9100 23020812341 CONSULTING SERVICES 02/09/2023 Paid $18,111.35
PRM 9100 22122808524 CONSULTING SERVICES 12/29/2022 Paid $17,935.92
PRM 9100 22112905870 CONSULTING SERVICES 12/01/2022 Paid $17,935.92
PRM 9100 22102402795 CONSULTING SERVICES 10/27/2022 Paid $17,935.92
PRM 9100 22100700905 CONSULTING SERVICES 10/10/2022 Paid $15,740.37
PRM 9100 22090130761 CONSULTING SERVICES 09/06/2022 Paid $16,513.07
PRM 9100 22082629900 CONSULTING SERVICES 08/29/2022 Paid $16,172.33
PRM 9100 22062824709 CONSULTING SERVICES 06/30/2022 Paid $16,049.65
PRM 9100 22061523417 CONSULTING SERVICES 06/16/2022 Paid $13,433.43
PRM 9100 22050620057 CONSULTING SERVICES 05/09/2022 Paid $15,075.80
PRM 9100 22050620059 CONSULTING SERVICES 05/09/2022 Paid $16,604.38
PRM 9100 22030314069 CONSULTING SERVICES 03/07/2022 Paid $20,861.93
PRM 9100 22011009192 CONSULTING SERVICES 01/11/2022 Paid $16,604.38
PRM 9100 22010408716 CONSULTING SERVICES 01/06/2022 Paid $16,604.38
PRM 9100 22010408718 CONSULTING SERVICES 01/06/2022 Paid $16,604.38
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.
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