Data Drill Down for All Months & All Years
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 | MEALS ON WHEELS & MORE INC |
| 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 17042720590 | Family and Social Services | 04/28/2017 | Paid | $3,443.75 |
| PRM 9100 17032016739 | Family and Social Services | 03/21/2017 | Paid | $4,682.23 |
| PRM 9100 17022113927 | Family and Social Services | 02/22/2017 | Paid | $4,763.64 |
| PRM 9100 17011209930 | Family and Social Services | 01/13/2017 | Paid | $4,682.23 |
| PRM 9100 17010409128 | Family and Social Services | 01/05/2017 | Paid | $4,812.02 |
| PRM 9100 16120706231 | Family and Social Services | 12/08/2016 | Paid | $4,614.58 |
| PRM 9100 16110203537 | Family and Social Services | 11/03/2016 | Paid | $4,594.77 |
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.