Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | US HEALTH & HUMAN SERVICES |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AIDS HEALTHCARE FOUNDATION |
| 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 24052427574 | Family and Social Services | 05/29/2024 | Paid | $14,085.28 |
| PRM 4700 24052327432 | Family and Social Services | 05/28/2024 | Paid | $9,738.44 |
| PRM 4700 24042423856 | Family and Social Services | 04/26/2024 | Paid | $7,041.92 |
| PRM 4700 24040421341 | Family and Social Services | 04/08/2024 | Paid | $21,837.38 |
| PRM 4700 24040321106 | Family and Social Services | 04/05/2024 | Paid | $4,029.44 |
| PRM 4700 23090834329 | Family and Social Services | 09/12/2023 | Paid | $5,899.51 |
| PRM 4700 23070526923 | Family and Social Services | 07/07/2023 | Paid | $8,552.39 |
| PRM 4700 23060123722 | Family and Social Services | 06/05/2023 | Paid | $5,047.56 |
| PRM 4700 23051622209 | Family and Social Services | 05/18/2023 | Paid | $4,623.88 |
| PRM 4700 23041018539 | Family and Social Services | 04/12/2023 | Paid | $4,686.55 |
| PRM 4700 23031415703 | Family and Social Services | 03/16/2023 | Paid | $26,790.26 |
| PRM 4700 23030815123 | Family and Social Services | 03/10/2023 | Paid | $22,162.79 |
| PRM 4700 23030214460 | Family and Social Services | 03/06/2023 | Paid | $18,323.06 |
| PRM 4700 22092032281 | Family and Social Services | 09/22/2022 | Paid | $11,391.40 |
| PRM 4700 22090130629 | Family and Social Services | 09/06/2022 | Paid | $6,210.34 |
| PRM 4700 22060722673 | Family and Social Services | 06/09/2022 | Paid | $5,447.07 |
| PRM 4700 22060222289 | Family and Social Services | 06/06/2022 | Paid | $8,395.90 |
| PRM 4700 22032916560 | Family and Social Services | 03/31/2022 | Paid | $4,537.49 |
| PRM 4700 22022813639 | Family and Social Services | 03/03/2022 | Paid | $4,324.98 |
| PRM 4700 22012710763 | Family and Social Services | 01/31/2022 | Paid | $6,516.52 |
| PRM 4700 21122707947 | Family and Social Services | 12/28/2021 | Paid | $7,831.94 |
| PRM 4700 21120906600 | Family and Social Services | 12/13/2021 | Paid | $804.80 |
| PRM 4700 21120906601 | Family and Social Services | 12/13/2021 | Paid | $3,218.94 |
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.