Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | JAIL TO JOBS |
| 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 4700 24032219651 | Family and Social Services | 03/26/2024 | Paid | $97,715.00 |
| PRM 4700 24030517347 | Family and Social Services | 03/07/2024 | Paid | $97,155.59 |
| PRM 4700 24012312346 | Family and Social Services | 01/25/2024 | Paid | $98,457.01 |
| PRM 4700 24010209930 | Family and Social Services | 01/03/2024 | Paid | $92,526.95 |
| PRM 4700 23120807453 | Family and Social Services | 12/11/2023 | Paid | $100,922.29 |
| PRM 4700 23101701927 | Family and Social Services | 10/19/2023 | Paid | $13,290.63 |
| PRM 4700 23100200039 | Family and Social Services | 10/03/2023 | Paid | $64,636.69 |
| PRM 4700 23090533738 | Family and Social Services | 09/06/2023 | Paid | $71,691.86 |
| PRM 4700 23072629341 | Family and Social Services | 07/27/2023 | Paid | $79,227.00 |
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.