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 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 24052227309 | Concessions, Catering, Vending: Mobile and Station | 05/24/2024 | Outstanding | $15,157.09 |
| PRM 9100 24050325072 | Concessions, Catering, Vending: Mobile and Station | 05/07/2024 | Outstanding | $15,301.22 |
| PRM 9100 24032720303 | Concessions, Catering, Vending: Mobile and Station | 03/29/2024 | Paid | $16,023.91 |
| PRM 9100 24022316225 | Concessions, Catering, Vending: Mobile and Station | 02/27/2024 | Paid | $14,526.43 |
| PRM 9100 24011912090 | Concessions, Catering, Vending: Mobile and Station | 01/23/2024 | Paid | $13,730.36 |
| PRM 9100 24010410524 | Concessions, Catering, Vending: Mobile and Station | 01/08/2024 | Paid | $14,385.19 |
| PRM 9100 24010310285 | Concessions, Catering, Vending: Mobile and Station | 01/05/2024 | Paid | $14,510.03 |
| PRM 9100 23102603157 | Concessions, Catering, Vending: Mobile and Station | 10/30/2023 | Paid | $18,874.49 |
| PRM 9100 23100300378 | Concessions, Catering, Vending: Mobile and Station | 10/05/2023 | Paid | $18,321.54 |
| PRM 9100 23091535274 | Concessions, Catering, Vending: Mobile and Station | 09/19/2023 | Paid | $18,225.79 |
| PRM 9100 23081631688 | Concessions, Catering, Vending: Mobile and Station | 08/18/2023 | Paid | $16,602.36 |
| PRM 9100 23081531569 | Concessions, Catering, Vending: Mobile and Station | 08/17/2023 | Paid | $14,134.10 |
| PRM 9100 23072128980 | Concessions, Catering, Vending: Mobile and Station | 07/25/2023 | Paid | $15,402.24 |
| PRM 9100 23042720426 | Concessions, Catering, Vending: Mobile and Station | 05/01/2023 | Paid | $15,080.27 |
| PRM 9100 23032416979 | Concessions, Catering, Vending: Mobile and Station | 03/28/2023 | Paid | $12,406.80 |
| PRM 9100 23022714066 | Concessions, Catering, Vending: Mobile and Station | 03/01/2023 | Paid | $14,323.35 |
| PRM 9100 23022113554 | Concessions, Catering, Vending: Mobile and Station | 02/23/2023 | Paid | $11,840.34 |
| PRM 9100 23011910507 | Concessions, Catering, Vending: Mobile and Station | 01/23/2023 | Paid | $15,199.89 |
| PRM 9100 23011910518 | Concessions, Catering, Vending: Mobile and Station | 01/23/2023 | Paid | $15,588.83 |
| PRM 9100 22110703941 | Concessions, Catering, Vending: Mobile and Station | 11/09/2022 | Paid | $28,480.45 |
| PRM 9100 22100300141 | Concessions, Catering, Vending: Mobile and Station | 10/05/2022 | Paid | $26,223.76 |
| PRM 9100 22092032344 | Concessions, Catering, Vending: Mobile and Station | 09/22/2022 | Paid | $24,121.29 |
| PRM 9100 22080928460 | Concessions, Catering, Vending: Mobile and Station | 08/11/2022 | Paid | $13,503.79 |
| PRM 9100 22062724481 | Concessions, Catering, Vending: Mobile and Station | 06/29/2022 | Paid | $14,339.34 |
| PRM 9100 22060222403 | Concessions, Catering, Vending: Mobile and Station | 06/06/2022 | Paid | $12,341.87 |
| PRM 9100 22042919398 | Concessions, Catering, Vending: Mobile and Station | 05/03/2022 | Paid | $14,100.80 |
| PRM 9100 22032416235 | Concessions, Catering, Vending: Mobile and Station | 03/28/2022 | Paid | $13,172.78 |
| PRM 9100 22030314070 | Concessions, Catering, Vending: Mobile and Station | 03/07/2022 | Paid | $13,391.80 |
| PRM 9100 22020211403 | Concessions, Catering, Vending: Mobile and Station | 02/04/2022 | Paid | $13,985.26 |
| PRM 9100 21122708056 | Concessions, Catering, Vending: Mobile and Station | 12/29/2021 | Paid | $15,427.93 |
| PRM 9100 21112905481 | Concessions, Catering, Vending: Mobile and Station | 12/01/2021 | Paid | $14,911.13 |
| PRM 9100 21100400315 | Concessions, Catering, Vending: Mobile and Station | 10/06/2021 | Paid | $7,386.65 |
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.