Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | YOUNG MEN'S CHRISTIAN ASSOCIATION OF 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 16080533091 | Physical Fitness Programs | 08/08/2016 | Paid | $480.00 |
| PRM 9100 16070630224 | Physical Fitness Programs | 07/07/2016 | Paid | $440.00 |
| PRM 9100 16052725890 | Physical Fitness Programs | 05/31/2016 | Paid | $280.00 |
| PRM 9100 16052325312 | Physical Fitness Programs | 05/24/2016 | Paid | $560.00 |
| PRM 9100 16042723395 | Physical Fitness Programs | 04/28/2016 | Paid | $360.00 |
| PRM 9100 16041421773 | Physical Fitness Programs | 04/15/2016 | Paid | $560.00 |
| PRM 9100 16032519464 | Physical Fitness Programs | 03/28/2016 | Paid | $640.00 |
| PRM 9100 16031618527 | Physical Fitness Programs | 03/17/2016 | Paid | $600.00 |
| PRM 9100 16021014072 | Physical Fitness Programs | 02/11/2016 | Paid | $120.00 |
| PRM 9100 16011311162 | Physical Fitness Programs | 01/14/2016 | Paid | $280.00 |
| PRM 9100 15122108636 | Physical Fitness Programs | 12/22/2015 | Paid | $280.00 |
| PRM 9100 15121407854 | Physical Fitness Programs | 12/15/2015 | Paid | $840.00 |
| PRM 9100 15113006177 | Physical Fitness Programs | 12/01/2015 | Paid | $1,080.00 |
| PRM 9100 15100500450 | Physical Fitness Programs | 10/06/2015 | Paid | $360.00 |
| PRM 9100 15081935670 | Physical Fitness Programs | 08/20/2015 | Paid | $520.00 |
| PRM 9100 15080333612 | Physical Fitness Programs | 08/04/2015 | Paid | $200.00 |
| PRM 9100 15071531521 | Physical Fitness Programs | 07/16/2015 | Paid | $360.00 |
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.