PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | COMMUNITY ENGAGEMENT |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN PUBLIC EDUCATION FOUNDATION |
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 4700 21081829530 | Family and Social Services | 08/20/2021 | Paid | $86,170.00 |
PRM 4700 21080628487 | Family and Social Services | 08/10/2021 | Paid | $122,920.00 |
PRM 4700 21072727286 | Family and Social Services | 07/29/2021 | Paid | $108,010.00 |
PRM 4700 21072126771 | Family and Social Services | 07/23/2021 | Paid | $165,410.00 |
PRM 4700 21063024780 | Family and Social Services | 07/02/2021 | Paid | $203,000.00 |
PRM 4700 21061422806 | Family and Social Services | 06/16/2021 | Paid | $209,992.00 |
PRM 4700 21052621458 | Family and Social Services | 05/28/2021 | Paid | $268,870.00 |
PRM 4700 21051820532 | Family and Social Services | 05/20/2021 | Paid | $296,800.00 |
PRM 4700 21043018940 | Family and Social Services | 05/04/2021 | Paid | $307,904.00 |
PRM 4700 21041617483 | Family and Social Services | 04/20/2021 | Paid | $326,550.00 |
PRM 4700 21040716493 | Family and Social Services | 04/09/2021 | Paid | $251,020.00 |
PRM 4700 21032415373 | Family and Social Services | 03/26/2021 | Paid | $363,450.00 |
PRM 4700 21030212887 | Family and Social Services | 03/04/2021 | Paid | $214,350.00 |
PRM 4700 21022312307 | Family and Social Services | 02/25/2021 | Paid | $187,600.00 |
PRM 4700 21020210912 | Family and Social Services | 02/04/2021 | Paid | $184,114.00 |
PRM 4700 21012009561 | Family and Social Services | 01/22/2021 | Paid | $182,400.00 |
PRM 4700 21011409278 | Family and Social Services | 01/19/2021 | Paid | $328,782.00 |
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.