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 | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FARMSHARE AUSTIN |
| 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 21083030453 | Concessions, Catering, Vending: Mobile and Station | 09/01/2021 | Paid | $17,864.50 |
| PRM 9100 21072827541 | Concessions, Catering, Vending: Mobile and Station | 07/30/2021 | Paid | $13,970.85 |
| PRM 9100 21062924742 | Concessions, Catering, Vending: Mobile and Station | 07/01/2021 | Paid | $16,310.59 |
| PRM 9100 21062324135 | Concessions, Catering, Vending: Mobile and Station | 06/25/2021 | Paid | $23,702.95 |
| PRM 9100 21062324138 | Concessions, Catering, Vending: Mobile and Station | 06/25/2021 | Paid | $21,558.03 |
| PRM 9100 21042718606 | Concessions, Catering, Vending: Mobile and Station | 04/29/2021 | Paid | $17,106.62 |
| PRM 9100 21030813571 | Concessions, Catering, Vending: Mobile and Station | 03/10/2021 | Paid | $19,262.25 |
| PRM 9100 21012710385 | Concessions, Catering, Vending: Mobile and Station | 01/29/2021 | Paid | $13,689.53 |
| PRM 9100 20123007901 | Concessions, Catering, Vending: Mobile and Station | 01/04/2021 | Paid | $15,139.52 |
| PRM 9100 20120105320 | Concessions, Catering, Vending: Mobile and Station | 12/03/2020 | Paid | $20,008.51 |
| PRM 9100 20100901082 | Concessions, Catering, Vending: Mobile and Station | 10/13/2020 | Paid | $32,312.32 |
| PRM 9100 20092234633 | Concessions, Catering, Vending: Mobile and Station | 09/24/2020 | Paid | $31,617.71 |
| PRM 9100 20082031706 | Concessions, Catering, Vending: Mobile and Station | 08/24/2020 | Paid | $24,156.70 |
| PRM 9100 20072128634 | Concessions, Catering, Vending: Mobile and Station | 07/23/2020 | Paid | $6,348.69 |
| PRM 9100 20070727180 | Concessions, Catering, Vending: Mobile and Station | 07/10/2020 | Paid | $13,770.41 |
| PRM 9100 20052223671 | Concessions, Catering, Vending: Mobile and Station | 05/27/2020 | Paid | $18,797.09 |
| PRM 9100 20042721189 | Concessions, Catering, Vending: Mobile and Station | 04/29/2020 | Paid | $15,334.86 |
| PRM 9100 20033118548 | Concessions, Catering, Vending: Mobile and Station | 04/03/2020 | Paid | $16,738.74 |
| PRM 9100 20031617010 | Concessions, Catering, Vending: Mobile and Station | 03/18/2020 | Paid | $20,295.40 |
| PRM 9100 20020512352 | Concessions, Catering, Vending: Mobile and Station | 02/07/2020 | Paid | $10,088.44 |
| PRM 9100 20010809375 | Concessions, Catering, Vending: Mobile and Station | 01/10/2020 | Paid | $16,144.34 |
| PRM 9100 19112505596 | Concessions, Catering, Vending: Mobile and Station | 11/27/2019 | Paid | $14,215.30 |
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.