Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART C |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AIDS SERVICES OF AUSTIN, INC. |
| 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 23070526929 | Family and Social Services | 07/07/2023 | Paid | $3,130.25 |
| PRM 4700 23060123724 | Family and Social Services | 06/05/2023 | Paid | $66,763.75 |
| PRM 4700 23022213653 | Family and Social Services | 02/24/2023 | Paid | $2,088.06 |
| PRM 4700 22122007851 | Family and Social Services | 12/22/2022 | Paid | $8,378.91 |
| PRM 4700 22112305396 | Family and Social Services | 11/29/2022 | Paid | $16,173.00 |
| PRM 4700 22100400300 | Family and Social Services | 10/06/2022 | Paid | $18,771.18 |
| PRM 4700 22090731148 | Family and Social Services | 09/09/2022 | Paid | $27,289.46 |
| PRM 4700 22090130628 | Family and Social Services | 09/06/2022 | Paid | $26,376.91 |
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.