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 | COMMUNITY ACTION INC OF CENTRAL TEXAS |
| 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 24052327434 | Family and Social Services | 05/28/2024 | Outstanding | $7,573.39 |
| PRM 4700 24042323547 | Family and Social Services | 04/25/2024 | Paid | $4,510.06 |
| PRM 4700 24040321103 | Family and Social Services | 04/04/2024 | Paid | $2,138.98 |
| PRM 4700 24020614047 | Family and Social Services | 02/08/2024 | Paid | $879.07 |
| PRM 4700 24020113550 | Family and Social Services | 02/05/2024 | Paid | $4,235.70 |
| PRM 4700 24011611505 | Family and Social Services | 01/17/2024 | Paid | $19,370.63 |
| PRM 4700 24011111215 | Family and Social Services | 01/16/2024 | Paid | $10,261.24 |
| PRM 4700 24010210035 | Family and Social Services | 01/04/2024 | Paid | $8,104.46 |
| PRM 4700 24010210036 | Family and Social Services | 01/04/2024 | Paid | $8,725.32 |
| PRM 4700 24010310113 | Family and Social Services | 01/04/2024 | Paid | $12,142.51 |
| PRM 4700 24010310129 | Family and Social Services | 01/04/2024 | Paid | $7,822.07 |
| PRM 4700 24010310130 | Family and Social Services | 01/04/2024 | Paid | $752.37 |
| PRM 4700 23090633938 | Family and Social Services | 09/07/2023 | Paid | $10,672.23 |
| PRM 4700 23053123632 | Family and Social Services | 06/01/2023 | Paid | $8,482.78 |
| PRM 4700 23050921474 | Family and Social Services | 05/11/2023 | Paid | $10,152.01 |
| PRM 4700 23050120612 | Family and Social Services | 05/02/2023 | Paid | $12,181.04 |
| PRM 4700 23042820453 | Family and Social Services | 05/01/2023 | Paid | $8,866.57 |
| PRM 4700 23012511177 | Family and Social Services | 01/30/2023 | Paid | $13,812.10 |
| PRM 4700 23012310735 | Family and Social Services | 01/24/2023 | Paid | $1,765.21 |
| PRM 4700 22121507439 | Family and Social Services | 12/19/2022 | Paid | $7,658.54 |
| PRM 4700 22102402779 | Family and Social Services | 10/27/2022 | Paid | $9,810.81 |
| PRM 4700 22100400291 | Family and Social Services | 10/06/2022 | Paid | $11,886.65 |
| PRM 4700 22090731060 | Family and Social Services | 09/08/2022 | Paid | $18,813.64 |
| PRM 4700 22082629871 | Family and Social Services | 08/29/2022 | Paid | $20,074.06 |
| PRM 4700 22062924751 | Family and Social Services | 06/30/2022 | Paid | $10,468.25 |
| PRM 4700 22052021206 | Family and Social Services | 05/24/2022 | Paid | $14,090.08 |
| PRM 4700 22051120452 | Family and Social Services | 05/16/2022 | Paid | $10,940.11 |
| PRM 4700 22032316009 | Family and Social Services | 03/24/2022 | Paid | $3,328.55 |
| PRM 4700 22020111205 | Family and Social Services | 02/03/2022 | Paid | $6,408.01 |
| PRM 4700 21122908251 | Family and Social Services | 12/30/2021 | Paid | $11,822.29 |
| PRM 4700 21112405265 | Family and Social Services | 11/29/2021 | Paid | $5,058.54 |
| PRM 4700 21102102084 | Family and Social Services | 10/25/2021 | Paid | $8,469.94 |
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.