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 OTHERS/SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN 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 21083130530 | Family and Social Services | 09/02/2021 | Paid | $40,976.82 |
PRM 4700 21081329146 | Family and Social Services | 08/17/2021 | Paid | $99,023.18 |
PRM 4700 21081329148 | Family and Social Services | 08/17/2021 | Paid | $6,450.96 |
PRM 4700 21070625125 | Family and Social Services | 07/08/2021 | Paid | $6,278.82 |
PRM 4700 21062324008 | Family and Social Services | 06/25/2021 | Paid | $3,307.54 |
PRM 4700 21051220007 | Family and Social Services | 05/14/2021 | Paid | $23,231.68 |
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.