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 | COLLABORATIVE RESEARCH LLC |
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 9100 23101101214 | Management Consulting | 10/13/2023 | Paid | $21,545.71 |
PRM 9100 23090734297 | Management Consulting | 09/11/2023 | Paid | $1,900.00 |
PRM 9100 23081431352 | Management Consulting | 08/15/2023 | Paid | $1,500.00 |
PRM 9100 23012310848 | Management Consulting | 01/24/2023 | Paid | $5,910.00 |
PRM 9100 22122007978 | Management Consulting | 12/22/2022 | Paid | $144.32 |
PRM 9100 22061423321 | Management Consulting | 06/16/2022 | Paid | $1,740.00 |
PRM 9100 22010709077 | CONSULTING SERVICES | 01/10/2022 | Paid | $29,388.00 |
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.