Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
| 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 22040417078 | Event Planning Services | 04/06/2022 | Paid | $23,429.49 |
| PRM 9100 22031815578 | Event Planning Services | 03/22/2022 | Paid | $14,529.52 |
| PRM 9100 22031815580 | Event Planning Services | 03/22/2022 | Paid | $115,535.50 |
| PRM 9100 22031515230 | Event Planning Services | 03/17/2022 | Paid | $2,763.00 |
| PRM 9100 22030213913 | Event Planning Services | 03/04/2022 | Paid | $130,909.84 |
| PRM 9100 22021012027 | Event Planning Services | 02/14/2022 | Paid | $10,051.64 |
| PRM 9100 22020811739 | Event Planning Services | 02/10/2022 | Paid | $6,370.00 |
| PRM 9100 22020211410 | Event Planning Services | 02/04/2022 | Paid | $32,886.50 |
| PRM 9100 22020111257 | Event Planning Services | 02/03/2022 | Paid | $33,945.70 |
| PRM 9100 22013111128 | Event Planning Services | 02/02/2022 | Paid | $10,017.50 |
| PRM 9100 22012510587 | Event Planning Services | 01/27/2022 | Paid | $9,938.50 |
| PRM 9100 22011809780 | Event Planning Services | 01/20/2022 | Paid | $200,584.22 |
| PRM 9100 22010608978 | Event Planning Services | 01/10/2022 | Paid | $105,572.56 |
| PRM 9100 21122908341 | Event Planning Services | 01/03/2022 | Paid | $32,974.00 |
| PRM 9100 21122708015 | Event Planning Services | 12/29/2021 | Paid | $48,890.42 |
| PRM 9100 21121507238 | Event Planning Services | 12/17/2021 | Paid | $11,226.83 |
| PRM 9100 21112305236 | Event Planning Services | 11/29/2021 | Paid | $33,339.73 |
| PRM 9100 21111204200 | Event Planning Services | 11/16/2021 | Paid | $24,207.50 |
| PRM 9100 21110403492 | Event Planning Services | 11/08/2021 | Paid | $86,243.00 |
| PRM 9100 21102702730 | Event Planning Services | 10/29/2021 | Paid | $11,106.63 |
| PRM 9100 21102502329 | Event Planning Services | 10/27/2021 | Paid | $29,022.50 |
| PRM 9100 21101401411 | Event Planning Services | 10/18/2021 | Paid | $8,879.00 |
| PRM 9100 21101301247 | Event Planning Services | 10/15/2021 | Paid | $10,650.40 |
| PRM 9100 21100500412 | Event Planning Services | 10/07/2021 | Paid | $14,533.94 |
| PRM 9100 21093033892 | Event Planning Services | 10/04/2021 | Paid | $22,782.00 |
| PRM 9100 21091532170 | Event Planning Services | 09/17/2021 | Paid | $760.50 |
| PRM 9100 21090831371 | Event Planning Services | 09/10/2021 | Paid | $29,883.25 |
| PRM 9100 21082430033 | Event Planning Services | 08/26/2021 | Paid | $1,196.00 |
| PRM 9100 21071326025 | Event Planning Services | 07/15/2021 | Paid | $4,491.54 |
| PRM 9100 21062324140 | Event Planning Services | 06/25/2021 | Paid | $66,836.70 |
| PRM 9100 21060922491 | Event Planning Services | 06/11/2021 | Paid | $147,465.13 |
| PRM 9100 21060422083 | Event Planning Services | 06/08/2021 | Paid | $360,240.75 |
| PRM 9100 21051920784 | Event Planning Services | 05/21/2021 | Paid | $148,910.31 |
| PRM 9100 21051720451 | Event Planning Services | 05/19/2021 | Paid | $18,619.04 |
| PRM 9100 21030413262 | Event Planning Services | 03/08/2021 | Paid | $500,000.00 |
| PRM 9100 21022612764 | Event Planning Services | 03/01/2021 | Paid | $1,725,851.28 |
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.