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 | ADVERTISING/PUBLICATION |
| PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
| 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 19102102131 | Health Information Services | 10/23/2019 | Paid | $33,747.25 |
| PRM 9100 19101501351 | Health Information Services | 10/17/2019 | Paid | $17,233.77 |
| PRM 9100 19091232516 | Health Information Services | 09/13/2019 | Paid | $21,443.98 |
| PRM 9100 19080628907 | Health Information Services | 08/07/2019 | Paid | $7,700.00 |
| PRM 9100 17072628779 | Family and Social Services | 07/27/2017 | Paid | $0.52 |
| PRM 9100 17060624195 | Family and Social Services | 06/07/2017 | Paid | $1,173.60 |
| PRM 9100 17050521266 | Family and Social Services | 05/08/2017 | Paid | $16,830.42 |
| PRM 9100 17013011547 | Family and Social Services | 01/31/2017 | Paid | $2,850.00 |
| PRM 9100 16122908618 | Family and Social Services | 12/30/2016 | Paid | $6,000.00 |
| PRM 9100 16101100788 | Family and Social Services | 10/12/2016 | Paid | $32,145.46 |
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.