Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRAVIS COUNTY |
| 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 18061322949 | Sign Language Services for the Hearing Impaired | 06/15/2018 | Paid | $450.00 |
| PRM 9100 18052120969 | Sign Language Services for the Hearing Impaired | 05/23/2018 | Paid | $930.00 |
| PRM 9100 17100600550 | Sign Language Services for the Hearing Impaired | 10/10/2017 | Paid | $315.00 |
| PRM 9100 17082831865 | Sign Language Services for the Hearing Impaired | 08/30/2017 | Paid | $330.00 |
| PRM 9100 17041719427 | Sign Language Services for the Hearing Impaired | 04/19/2017 | Paid | $150.00 |
| PRM 9100 17041118796 | Sign Language Services for the Hearing Impaired | 04/13/2017 | Paid | $125.00 |
| PRM 9100 17020912857 | Sign Language Services for the Hearing Impaired | 02/13/2017 | Paid | $400.00 |
| PRM 9100 16090937061 | Sign Language Services for the Hearing Impaired | 09/12/2016 | Paid | $125.00 |
| PRM 9100 16082635561 | Sign Language Services for the Hearing Impaired | 08/29/2016 | Paid | $675.00 |
| PRM 9100 16080132372 | Sign Language Services for the Hearing Impaired | 08/02/2016 | Paid | $375.00 |
| PRM 9100 16012812815 | Sign Language Services for the Hearing Impaired | 04/11/2016 | Paid | $300.00 |
| PRM 9100 16030416806 | Sign Language Services for the Hearing Impaired | 03/07/2016 | Paid | $450.00 |
| PRM 9100 16011110615 | Sign Language Services for the Hearing Impaired | 01/12/2016 | Paid | $315.00 |
| PRM 9100 15110303920 | Sign Language Services for the Hearing Impaired | 11/04/2015 | Paid | $300.00 |
| PRM 9100 15092439865 | Sign Language Services for the Hearing Impaired | 09/25/2015 | Paid | $612.50 |
| PRM 9100 15080534061 | Sign Language Services for the Hearing Impaired | 08/06/2015 | Paid | $400.00 |
| PRM 9100 15070930782 | Sign Language Services for the Hearing Impaired | 07/10/2015 | Paid | $450.00 |
| PRM 9100 15060126479 | Sign Language Services for the Hearing Impaired | 06/02/2015 | Paid | $187.50 |
| PRM 9100 15051324797 | Sign Language Services for the Hearing Impaired | 05/14/2015 | Paid | $300.00 |
| PRM 9100 15041020910 | Sign Language Services for the Hearing Impaired | 04/13/2015 | Paid | $100.00 |
| PRM 9100 15021814762 | Sign Language Services for the Hearing Impaired | 02/19/2015 | Paid | $150.00 |
| PRM 9100 14121708021 | Sign Language Services for the Hearing Impaired | 12/18/2014 | Paid | $250.00 |
| PRM 9100 14120807024 | Sign Language Services for the Hearing Impaired | 12/09/2014 | Paid | $560.00 |
| PRM 9100 14092538196 | Sign Language Services for the Hearing Impaired | 09/26/2014 | Paid | $932.50 |
| PRM 9100 14090536018 | Sign Language Services for the Hearing Impaired | 09/08/2014 | Paid | $150.00 |
| PRM 9100 14061025913 | Sign Language Services for the Hearing Impaired | 06/11/2014 | Paid | $425.00 |
| PRM 9100 14040819504 | Sign Language Services for the Hearing Impaired | 04/09/2014 | Paid | $150.00 |
| PRM 9100 14032818011 | Sign Language Services for the Hearing Impaired | 03/31/2014 | Paid | $500.00 |
| PRM 9100 14032717880 | Sign Language Services for the Hearing Impaired | 03/28/2014 | Paid | $300.00 |
| PRM 9100 14012811905 | Sign Language Services for the Hearing Impaired | 01/29/2014 | Paid | $462.50 |
| PRM 9100 14011511096 | Sign Language Services for the Hearing Impaired | 01/16/2014 | Paid | $537.50 |
| PRM 9100 14010910435 | Sign Language Services for the Hearing Impaired | 01/10/2014 | Paid | $250.00 |
| PRM 9100 13112105927 | Sign Language Services for the Hearing Impaired | 11/22/2013 | Paid | $312.50 |
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.