PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GENAUSTIN |
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 9100 14101401763 | Family and Social Services | 10/15/2014 | Paid | $666.98 |
PRM 9100 14100200301 | Family and Social Services | 10/03/2014 | Paid | $347.14 |
PRM 9100 14081333490 | Family and Social Services | 08/14/2014 | Paid | $128.41 |
PRM 9100 14072230982 | Family and Social Services | 07/23/2014 | Paid | $213.60 |
PRM 9100 14071129189 | Family and Social Services | 07/14/2014 | Paid | $467.48 |
PRM 9100 14052824626 | Family and Social Services | 05/29/2014 | Paid | $4,209.23 |
PRM 9100 14051223041 | Family and Social Services | 05/13/2014 | Paid | $3,972.46 |
PRM 9100 14032517674 | Family and Social Services | 03/26/2014 | Paid | $3,251.05 |
PRM 9100 14022114345 | Family and Social Services | 02/24/2014 | Paid | $3,135.78 |
PRM 9100 14012311633 | Family and Social Services | 01/24/2014 | Paid | $3,421.80 |
PRM 9100 14010710052 | Family and Social Services | 01/08/2014 | Paid | $2,101.43 |
PRM 9100 14010609696 | Family and Social Services | 01/07/2014 | Paid | $1,186.07 |
PRM 9100 13120206551 | Family and Social Services | 12/03/2013 | Paid | $3,232.13 |
PRM 9100 13101401367 | Family and Social Services | 10/15/2013 | Paid | $2,950.95 |
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.