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 | JEFF DANIEL |
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 18040216622 | Research and Evaluation, Human Services | 04/04/2018 | Paid | $3,359.93 |
PRM 9100 18021412265 | Research and Evaluation, Human Services | 02/20/2018 | Paid | $2,239.95 |
PRM 9100 18012210138 | Research and Evaluation, Human Services | 01/24/2018 | Paid | $13,999.70 |
PRM 9100 17120606122 | Research and Evaluation, Human Services | 12/08/2017 | Paid | $22,399.52 |
PRM 9100 17110703561 | Research and Evaluation, Human Services | 11/09/2017 | Paid | $4,479.90 |
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.