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 | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CRIBS FOR KIDS, INC. |
| 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 24042423847 | Nursery Equipment and Furniture, Infant | 04/25/2024 | Outstanding | $13,998.00 |
| PRM 9100 23121308138 | Nursery Equipment and Furniture, Infant | 12/14/2023 | Paid | $13,998.00 |
| PRM 9100 23082933190 | Nursery Equipment and Furniture, Infant | 08/31/2023 | Paid | $10,498.50 |
| PRM 9100 23050821413 | Nursery Equipment and Furniture, Infant | 05/09/2023 | Paid | $10,078.56 |
| PRM 9100 23022113569 | Nursery Equipment and Furniture, Infant | 02/22/2023 | Paid | $10,498.50 |
| PRM 9100 22092632841 | Nursery Equipment and Furniture, Infant | 09/29/2022 | Paid | $16,937.58 |
| PRM 9100 22041418187 | Nursery Equipment and Furniture, Infant | 04/18/2022 | Paid | $13,998.00 |
| PRM 9100 21090931519 | Nursery Equipment and Furniture, Infant | 09/13/2021 | Paid | $14,997.50 |
| PRM 9100 20091634077 | Nursery Equipment and Furniture, Infant | 09/17/2020 | Paid | $9,998.00 |
| PRM 9100 20070927435 | Nursery Equipment and Furniture, Infant | 07/13/2020 | Paid | $9,998.00 |
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.