PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | RYAN WHITE PART C |
PROGRAM | HUMAN SERVICES |
ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
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 21082630229 | Family and Social Services | 08/30/2021 | Paid | $21,573.38 |
PRM 4700 21080428204 | Family and Social Services | 08/06/2021 | Paid | $20,614.82 |
PRM 4700 21071626335 | Family and Social Services | 07/20/2021 | Paid | $23,556.57 |
PRM 4700 21071626340 | Family and Social Services | 07/20/2021 | Paid | $16,031.53 |
PRM 4700 21042918798 | Family and Social Services | 05/03/2021 | Paid | $21,173.38 |
PRM 4700 21040616378 | Family and Social Services | 04/08/2021 | Paid | $24,386.41 |
PRM 4700 21011108834 | Family and Social Services | 01/13/2021 | Paid | $11,288.31 |
PRM 4700 20120105224 | Family and Social Services | 12/03/2020 | Paid | $1,493.56 |
PRM 4700 20102101989 | Family and Social Services | 10/23/2020 | Paid | $13,339.12 |
PRM 4700 20092234544 | Family and Social Services | 09/24/2020 | Paid | $18,490.32 |
PRM 4700 20091533900 | Family and Social Services | 09/17/2020 | Paid | $2,164.52 |
PRM 4700 20082832395 | Family and Social Services | 09/01/2020 | Paid | $22,822.30 |
PRM 4700 20081831371 | Family and Social Services | 08/20/2020 | Paid | $7,589.10 |
PRM 4700 20081731214 | Family and Social Services | 08/19/2020 | Paid | $5,030.38 |
PRM 4700 20072929545 | Family and Social Services | 07/31/2020 | Paid | $15,499.69 |
PRM 4700 20071327538 | Family and Social Services | 07/15/2020 | Paid | $15,323.90 |
PRM 4700 20052723866 | Family and Social Services | 05/29/2020 | Paid | $20,322.76 |
PRM 4700 20051222561 | Family and Social Services | 05/15/2020 | Paid | $14,409.06 |
PRM 4700 20040619297 | Family and Social Services | 04/10/2020 | Paid | $26,360.83 |
PRM 9100 20021012903 | Family and Social Services | 02/12/2020 | Paid | $3,821.91 |
PRM 9100 20010909631 | Family and Social Services | 01/13/2020 | Paid | $15,078.52 |
PRM 9100 19121307121 | Family and Social Services | 12/18/2019 | Paid | $6,150.82 |
PRM 9100 19102402731 | Family and Social Services | 10/28/2019 | Paid | $18,090.03 |
PRM 9100 19100900786 | Family and Social Services | 10/14/2019 | Paid | $14,703.37 |
PRM 9100 19100200269 | Family and Social Services | 10/04/2019 | Paid | $14,001.69 |
PRM 9100 19081329736 | Family and Social Services | 08/15/2019 | Paid | $19,206.47 |
PRM 9100 19081329742 | Family and Social Services | 08/15/2019 | Paid | $9,217.37 |
PRM 9100 19060322812 | Family and Social Services | 06/06/2019 | Paid | $14,023.02 |
PRM 9100 19050119812 | Family and Social Services | 05/03/2019 | Paid | $17,805.22 |
PRM 9100 19041818414 | Family and Social Services | 04/22/2019 | Paid | $12,815.24 |
PRM 9100 19031114359 | Family and Social Services | 03/13/2019 | Paid | $14,439.34 |
PRM 9100 19020711184 | Family and Social Services | 02/11/2019 | Paid | $15,756.94 |
PRM 9100 18123107543 | Family and Social Services | 01/03/2019 | Paid | $15,063.01 |
PRM 9100 18123107567 | Family and Social Services | 01/03/2019 | Paid | $11,329.23 |
PRM 9100 18112805349 | Family and Social Services | 11/30/2018 | Paid | $13,664.36 |
PRM 9100 18112004698 | Family and Social Services | 11/26/2018 | Paid | $16,480.69 |
PRM 9100 18092532308 | Family and Social Services | 09/27/2018 | Paid | $12,447.44 |
PRM 9100 18082829427 | Family and Social Services | 08/30/2018 | Paid | $11,526.68 |
PRM 9100 18073027138 | Family and Social Services | 08/01/2018 | Paid | $14,374.38 |
PRM 9100 18062724233 | Family and Social Services | 06/29/2018 | Paid | $12,965.39 |
PRM 9100 18052321313 | Family and Social Services | 05/25/2018 | Paid | $16,331.17 |
PRM 9100 18042418632 | Family and Social Services | 04/26/2018 | Paid | $8,672.95 |
PRM 9100 18033016534 | Family and Social Services | 04/03/2018 | Paid | $880.99 |
PRM 9100 18030714369 | Family and Social Services | 03/09/2018 | Paid | $20,124.77 |
PRM 9100 18012410340 | Family and Social Services | 01/26/2018 | Paid | $24,105.45 |
PRM 9100 17122207719 | Family and Social Services | 12/28/2017 | Paid | $32,016.32 |
PRM 9100 17113005483 | Family and Social Services | 12/04/2017 | Paid | $26,742.42 |
PRM 9100 17102602755 | Family and Social Services | 10/30/2017 | Paid | $19,512.74 |
PRM 9100 17092134405 | Family and Social Services | 09/25/2017 | Paid | $17,176.49 |
PRM 9100 17082331543 | Family and Social Services | 08/28/2017 | Paid | $12,865.16 |
PRM 9100 17072828995 | Family and Social Services | 08/01/2017 | Paid | $14,135.87 |
PRM 9100 17062625934 | Family and Social Services | 06/28/2017 | Paid | $11,474.22 |
PRM 9100 17052222736 | Family and Social Services | 05/24/2017 | Paid | $7,682.33 |
PRM 9100 17012410817 | Dental Services | 01/26/2017 | Paid | $17,611.76 |
PRM 9100 17011710252 | Dental Services | 01/19/2017 | Paid | $3,648.73 |
PRM 9100 17011109845 | Dental Services | 01/13/2017 | Paid | $26,407.55 |
PRM 9100 16112905491 | Dental Services | 12/01/2016 | Paid | $9,828.29 |
PRM 9100 16103103056 | Dental Services | 11/02/2016 | Paid | $26,473.70 |
PRM 9100 16092739174 | Dental Services | 09/29/2016 | Paid | $14,536.75 |
PRM 9100 16082935657 | Dental Services | 08/31/2016 | Paid | $7,129.15 |
PRM 9100 16080533090 | Dental Services | 08/08/2016 | Paid | $11,182.94 |
PRM 9100 16062128169 | Dental Services | 06/22/2016 | Paid | $10,446.13 |
PRM 9100 16061327161 | Dental Services | 06/14/2016 | Paid | $13,632.13 |
PRM 9100 16051324690 | Dental Services | 05/16/2016 | Paid | $13,983.61 |
PRM 9100 16051224576 | Dental Services | 05/13/2016 | Paid | $10,185.75 |
PRM 9100 16040620971 | Dental Services | 04/11/2016 | Paid | $9,069.51 |
PRM 9100 16032219054 | Dental Services | 03/25/2016 | Paid | $20,984.90 |
PRM 9100 16031117938 | Dental Services | 03/17/2016 | Paid | $3,942.22 |
PRM 9100 16031117939 | Dental Services | 03/17/2016 | Paid | $29,852.00 |
PRM 9100 15112005351 | Dental Services | 11/23/2015 | Paid | $12,488.38 |
PRM 9100 15111805137 | Dental Services | 11/19/2015 | Paid | $45,545.66 |
PRM 9100 15110203690 | Dental Services | 11/03/2015 | Paid | $10,036.57 |
PRM 9100 15102903482 | Dental Services | 10/30/2015 | Paid | $11,081.82 |
PRM 9100 15100800850 | Dental Services | 10/09/2015 | Paid | $12,943.54 |
PRM 9100 15092940378 | Dental Services | 09/30/2015 | Paid | $8,587.70 |
PRM 9100 15092139329 | Dental Services | 09/22/2015 | Paid | $6,806.81 |
PRM 9100 15042923176 | Dental Services | 04/30/2015 | Paid | $8,895.24 |
PRM 9100 15032519116 | Dental Services | 03/26/2015 | Paid | $19,571.49 |
PRM 9100 15032519117 | Dental Services | 03/26/2015 | Paid | $20,984.90 |
PRM 9100 15022615815 | Dental Services | 02/27/2015 | Paid | $10,583.67 |
PRM 9100 15020313015 | Dental Services | 02/04/2015 | Paid | $43,113.83 |
PRM 9100 15010209779 | Dental Services | 01/05/2015 | Paid | $10,643.05 |
PRM 9100 14121507674 | Dental Services | 12/16/2014 | Paid | $15,074.51 |
PRM 9100 14103103954 | Dental Services | 11/03/2014 | Paid | $15,168.71 |
PRM 9100 14100700821 | Dental Services | 10/08/2014 | Paid | $10,481.75 |
PRM 9100 14082735140 | Dental Services | 08/28/2014 | Paid | $13,571.35 |
PRM 9100 14080132249 | Dental Services | 08/04/2014 | Paid | $11,339.41 |
PRM 9100 14070828792 | Dental Services | 07/09/2014 | Paid | $8,680.45 |
PRM 9100 14060225018 | Dental Services | 06/03/2014 | Paid | $9,801.41 |
PRM 9100 14050522080 | Dental Services | 05/06/2014 | Paid | $7,418.53 |
PRM 9100 14030815807 | Dental Services | 03/10/2014 | Paid | $8,529.83 |
PRM 9100 14021513761 | Dental Services | 02/18/2014 | Paid | $50,369.11 |
PRM 9100 14020412563 | Dental Services | 02/05/2014 | Paid | $10,939.22 |
PRM 9100 14020412565 | Dental Services | 02/05/2014 | Paid | $15,392.06 |
PRM 9100 13121007492 | Dental Services | 12/11/2013 | Paid | $2,518.11 |
PRM 9100 13121007493 | Dental Services | 12/11/2013 | Paid | $29,976.78 |
PRM 9100 13060424915 | Dental Services | 06/05/2013 | Paid | $9,093.21 |
PRM 9100 13052423895 | Dental Services | 05/28/2013 | Paid | $49,942.68 |
PRM 9100 13021414148 | Dental Services | 02/15/2013 | Paid | $10,083.95 |
PRM 9100 13013012751 | Dental Services | 01/31/2013 | Paid | $11,616.76 |
PRM 9100 13011611137 | Dental Services | 01/17/2013 | Paid | $51,815.73 |
PRM 9100 13011010408 | Dental Services | 01/11/2013 | Paid | $26,748.12 |
PRM 9100 12121407818 | Dental Services | 12/17/2012 | Paid | $11,203.41 |
PRM 9100 12101902510 | Dental Services | 10/22/2012 | Paid | $5,882.31 |
PRM 9100 12090633159 | Dental Services | 09/07/2012 | Paid | $11,624.56 |
PRM 9100 12071027130 | Dental Services | 07/11/2012 | Paid | $48,879.16 |
PRM 9100 12021512583 | Professional Medical Services (Including Physician | 02/16/2012 | Paid | $25,189.32 |
PRM 9100 12012310342 | Professional Medical Services (Including Physician | 01/24/2012 | Paid | $13,165.64 |
PRM 9100 11121507260 | Professional Medical Services (Including Physician | 12/16/2011 | Paid | $13,165.64 |
PRM 9100 11110804144 | Professional Medical Services (Including Physician | 11/09/2011 | Paid | $13,165.64 |
PRM 9100 11100400335 | Professional Medical Services (Including Physician | 10/05/2011 | Paid | $52,662.56 |
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.