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 | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| 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 24060428426 | Family and Social Services | 06/06/2024 | Outstanding | $9,149.64 |
| PRM 4700 24043024452 | Family and Social Services | 05/02/2024 | Paid | $91,183.78 |
| PRM 4700 24013113366 | Family and Social Services | 02/02/2024 | Paid | $76,370.41 |
| PRM 4700 24012412610 | Family and Social Services | 01/26/2024 | Paid | $41,451.04 |
| PRM 4700 24010310120 | Family and Social Services | 01/05/2024 | Paid | $33,149.96 |
| PRM 4700 24010310212 | Family and Social Services | 01/05/2024 | Paid | $127,950.59 |
| PRM 4700 23092736636 | Family and Social Services | 09/29/2023 | Paid | $5,187.81 |
| PRM 4700 23081531475 | Family and Social Services | 08/17/2023 | Paid | $80,638.51 |
| PRM 4700 23070727275 | Family and Social Services | 07/11/2023 | Paid | $14,894.16 |
| PRM 4700 23062125411 | Family and Social Services | 06/23/2023 | Paid | $52,930.85 |
| PRM 4700 23062125538 | Family and Social Services | 06/23/2023 | Paid | $45,605.67 |
| PRM 4700 23013111704 | Family and Social Services | 02/02/2023 | Paid | $39,676.52 |
| PRM 4700 23012410967 | Family and Social Services | 01/26/2023 | Paid | $35,504.15 |
| PRM 4700 22121507441 | Family and Social Services | 12/19/2022 | Paid | $34,659.62 |
| PRM 4700 22110904093 | Family and Social Services | 11/14/2022 | Paid | $50,766.53 |
| PRM 4700 22093033252 | Family and Social Services | 10/04/2022 | Paid | $37,410.53 |
| PRM 4700 22092632804 | Family and Social Services | 09/28/2022 | Paid | $36,721.83 |
| PRM 4700 22090631004 | Family and Social Services | 09/08/2022 | Paid | $33,367.50 |
| PRM 4700 22072627064 | Family and Social Services | 07/28/2022 | Paid | $39,502.43 |
| PRM 4700 22060622540 | Family and Social Services | 06/08/2022 | Paid | $68,087.38 |
| PRM 4700 22060622543 | Family and Social Services | 06/08/2022 | Paid | $34,628.08 |
| PRM 4700 22060222291 | Family and Social Services | 06/06/2022 | Paid | $67,854.43 |
| PRM 4700 22022212915 | Family and Social Services | 02/24/2022 | Paid | $33,381.51 |
| PRM 4700 22012810917 | Family and Social Services | 02/01/2022 | Paid | $92,992.13 |
| PRM 4700 21122808086 | Family and Social Services | 12/30/2021 | Paid | $48,849.02 |
| PRM 4700 21112305218 | Family and Social Services | 11/29/2021 | Paid | $18,629.98 |
| PRM 4700 21102502263 | Family and Social Services | 10/27/2021 | Paid | $24,615.29 |
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.