PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | HEALTHY ADOLESCENT-US HHS |
PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AMALA FOUNDATION |
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 15102803388 | Community Development Consulting | 10/29/2015 | Paid | $391.83 |
PRM 9100 15051825190 | Community Development Consulting | 05/19/2015 | Paid | $81.63 |
PRM 9100 15041321054 | Community Development Consulting | 04/14/2015 | Paid | $873.48 |
PRM 9100 15030616669 | Community Development Consulting | 03/09/2015 | Paid | $653.06 |
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.