PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | COMMUNITY RELATIONS AND HEALTH EQUITY |
ACTIVITY | HEALTH EQUITY |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CATHOLIC CHARITIES OF CENTRAL TEXAS |
PAYMENT REQUEST | Select a payment request. |
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 17042620495 | Family and Social Services | 04/27/2017 | Paid | $9,318.44 |
PRM 9100 17032917744 | Family and Social Services | 03/30/2017 | Paid | $7,247.86 |
PRM 9100 17022314270 | Family and Social Services | 02/24/2017 | Paid | $6,212.14 |
PRM 9100 17013011537 | Family and Social Services | 01/31/2017 | Paid | $15,698.28 |
PRM 9100 17010409123 | Family and Social Services | 01/05/2017 | Paid | $8,814.32 |
PRM 9100 16120606090 | Family and Social Services | 12/07/2016 | Paid | $9,829.80 |
PRM 9100 16103103057 | Family and Social Services | 11/01/2016 | Paid | $7,740.30 |
PRM 9100 16100300181 | Family and Social Services | 10/04/2016 | Paid | $7,075.29 |
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.