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 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
| 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 23101101353 | Family and Social Services | 10/13/2023 | Paid | $6,000.00 |
| PRM 9100 23100300376 | Family and Social Services | 10/05/2023 | Paid | $29,000.00 |
| PRM 9100 23011910524 | Family and Social Services | 01/23/2023 | Paid | $6,000.00 |
| PRM 9100 23010609166 | Family and Social Services | 01/10/2023 | Paid | $24,500.00 |
| PRM 9100 22120706730 | Family and Social Services | 12/09/2022 | Paid | $4,500.00 |
| PRM 9100 22020911881 | Family and Social Services | 02/11/2022 | Paid | $30,500.00 |
| PRM 9100 21111604459 | Family and Social Services | 11/18/2021 | Paid | $4,500.00 |
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.