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 | FOUNDATION COMMUNITIES, 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 4700 24052227187 | Family and Social Services | 05/24/2024 | Outstanding | $4,471.82 |
| PRM 4700 24050124625 | Family and Social Services | 05/03/2024 | Outstanding | $5,135.68 |
| PRM 4700 24032619898 | Family and Social Services | 03/28/2024 | Paid | $4,748.04 |
| PRM 4700 24022316177 | Family and Social Services | 02/27/2024 | Paid | $4,295.37 |
| PRM 4700 24011912023 | Family and Social Services | 01/23/2024 | Paid | $4,276.16 |
| PRM 4700 24011711673 | Family and Social Services | 01/19/2024 | Paid | $1,875.39 |
| PRM 4700 23122209407 | Family and Social Services | 12/28/2023 | Paid | $5,865.97 |
| PRM 9100 23101101351 | Family and Social Services | 10/13/2023 | Paid | $2,500.00 |
| PRM 4700 23072529200 | Family and Social Services | 07/27/2023 | Paid | $83.48 |
| PRM 4700 23052322848 | Family and Social Services | 05/25/2023 | Paid | $5,341.32 |
| PRM 4700 23050821305 | Family and Social Services | 05/10/2023 | Paid | $6,066.91 |
| PRM 4700 23041018537 | Family and Social Services | 04/12/2023 | Paid | $6,038.40 |
| PRM 4700 23030214442 | Family and Social Services | 03/06/2023 | Paid | $5,511.06 |
| PRM 4700 23021012532 | Family and Social Services | 02/14/2023 | Paid | $7,883.88 |
| PRM 4700 23011910354 | Family and Social Services | 01/23/2023 | Paid | $1,466.55 |
| PRM 4700 22122908599 | Family and Social Services | 01/03/2023 | Paid | $25,601.96 |
| PRM 4700 22121607574 | Family and Social Services | 12/20/2022 | Paid | $25,104.07 |
| PRM 4700 22093033364 | Family and Social Services | 10/04/2022 | Paid | $10,995.53 |
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.