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 | NINEVEH MINISTRIES |
| 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 23063026527 | Family and Social Services | 07/03/2023 | Paid | $81,011.62 |
| PRM 4700 23053123630 | Family and Social Services | 06/01/2023 | Paid | $62,334.90 |
| PRM 4700 23042820455 | Family and Social Services | 05/01/2023 | Paid | $56,235.44 |
| PRM 4700 23032416947 | Family and Social Services | 03/27/2023 | Paid | $52,523.91 |
| PRM 4700 23030114275 | Family and Social Services | 03/02/2023 | Paid | $60,059.81 |
| PRM 4700 23020912399 | Family and Social Services | 02/13/2023 | Paid | $73,571.26 |
| PRM 4700 23011109542 | Family and Social Services | 01/12/2023 | Paid | $66,965.71 |
| PRM 4700 22113006001 | Family and Social Services | 12/05/2022 | Paid | $69,481.89 |
| PRM 4700 22101802178 | Family and Social Services | 10/20/2022 | Paid | $48,969.28 |
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.