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 | SICKLE CELL TEXAS MARC THOMAS FOUNDATION |
| 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 17041819655 | Family and Social Services | 04/20/2017 | Paid | $18,850.15 |
| PRM 9100 17031716529 | Family and Social Services | 03/21/2017 | Paid | $15,831.77 |
| PRM 9100 17022714475 | Family and Social Services | 03/01/2017 | Paid | $14,589.20 |
| PRM 9100 17012410810 | Family and Social Services | 01/26/2017 | Paid | $15,148.60 |
| PRM 9100 17010308906 | Family and Social Services | 01/05/2017 | Paid | $16,697.53 |
| PRM 9100 16120806290 | Family and Social Services | 12/12/2016 | Paid | $24,987.00 |
| PRM 9100 16102502467 | Family and Social Services | 10/27/2016 | Paid | $22,507.15 |
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.