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 | TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN |
| 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 24052127112 | Quality Assurance/Control Consulting | 05/23/2024 | Outstanding | $3,615.17 |
| PRM 9100 24043024573 | Quality Assurance/Control Consulting | 05/02/2024 | Outstanding | $7,612.25 |
| PRM 9100 24032620116 | Quality Assurance/Control Consulting | 03/28/2024 | Paid | $6,373.21 |
| PRM 9100 24022716591 | Quality Assurance/Control Consulting | 02/29/2024 | Paid | $3,696.69 |
| PRM 9100 24011812000 | Quality Assurance/Control Consulting | 01/22/2024 | Paid | $2,117.04 |
| PRM 9100 23122209476 | Quality Assurance/Control Consulting | 12/27/2023 | Paid | $3,102.16 |
| PRM 9100 23112105693 | Quality Assurance/Control Consulting | 11/22/2023 | Paid | $9,422.97 |
| PRM 9100 23102603156 | Quality Assurance/Control Consulting | 10/30/2023 | Paid | $2,138.67 |
| PRM 9100 23101001054 | Quality Assurance/Control Consulting | 10/12/2023 | Paid | $8,078.59 |
| PRM 9100 23092035871 | Quality Assurance/Control Consulting | 09/25/2023 | Paid | $350.00 |
| PRM 9100 23090734301 | Quality Assurance/Control Consulting | 09/11/2023 | Paid | $3,776.93 |
| PRM 9100 23072529315 | Quality Assurance/Control Consulting | 07/27/2023 | Paid | $2,399.50 |
| PRM 9100 23062826291 | Quality Assurance/Control Consulting | 06/29/2023 | Paid | $400.00 |
| PRM 9100 23052222772 | Quality Assurance/Control Consulting | 05/23/2023 | Paid | $200.00 |
| PRM 9100 23041218942 | Quality Assurance/Control Consulting | 04/13/2023 | Paid | $1,500.00 |
| PRM 9100 23032016371 | Quality Assurance/Control Consulting | 03/21/2023 | Paid | $300.00 |
| PRM 9100 23022413939 | Quality Assurance/Control Consulting | 02/27/2023 | Paid | $4,500.00 |
| PRM 9100 22122108079 | Quality Assurance/Control Consulting | 12/22/2022 | Outstanding | $150.00 |
| PRM 9100 22101902413 | Quality Assurance/Control Consulting | 10/20/2022 | Paid | $3,200.00 |
| PRM 9100 22100600807 | Quality Assurance/Control Consulting | 10/10/2022 | Paid | $350.00 |
| PRM 9100 22082629901 | Quality Assurance/Control Consulting | 08/29/2022 | Paid | $250.00 |
| PRM 9100 22071926465 | Quality Assurance/Control Consulting | 07/21/2022 | Paid | $600.00 |
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.