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 | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| 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 24052327428 | Family and Social Services | 05/28/2024 | Paid | $9,140.27 |
| PRM 4700 24042924329 | Family and Social Services | 05/01/2024 | Paid | $6,143.30 |
| PRM 4700 24032619900 | Family and Social Services | 03/28/2024 | Paid | $5,659.23 |
| PRM 4700 24030517353 | Family and Social Services | 03/07/2024 | Paid | $6,350.00 |
| PRM 4700 24020614041 | Family and Social Services | 02/08/2024 | Paid | $9,310.49 |
| PRM 4700 24011611509 | Family and Social Services | 01/18/2024 | Paid | $5,474.00 |
| PRM 4700 23112105711 | Family and Social Services | 11/27/2023 | Paid | $6,644.54 |
| PRM 4700 23102603030 | Family and Social Services | 10/30/2023 | Paid | $4,306.90 |
| PRM 4700 23100200032 | Family and Social Services | 10/04/2023 | Paid | $7,393.05 |
| PRM 4700 23090633943 | Family and Social Services | 09/08/2023 | Paid | $249.00 |
| PRM 4700 23090133561 | Family and Social Services | 09/06/2023 | Paid | $2,980.02 |
| PRM 4700 23080930754 | Family and Social Services | 08/11/2023 | Paid | $3,515.02 |
| PRM 4700 23061224672 | Family and Social Services | 06/14/2023 | Paid | $734.84 |
| PRM 4700 23052423011 | Family and Social Services | 05/26/2023 | Paid | $7,336.02 |
| PRM 4700 23051121762 | Family and Social Services | 05/15/2023 | Paid | $8,712.96 |
| PRM 4700 23042820541 | Family and Social Services | 05/02/2023 | Paid | $8,138.78 |
| PRM 4700 23041018540 | Family and Social Services | 04/12/2023 | Paid | $8,759.75 |
| PRM 4700 23030815113 | Family and Social Services | 03/10/2023 | Paid | $8,500.79 |
| PRM 4700 23020311784 | Family and Social Services | 02/07/2023 | Paid | $36,281.82 |
| PRM 4700 22093033348 | Family and Social Services | 10/04/2022 | Paid | $11,844.47 |
| PRM 4700 22090130639 | Family and Social Services | 09/06/2022 | Paid | $19,541.60 |
| PRM 4700 22082229450 | Family and Social Services | 08/24/2022 | Paid | $8,333.94 |
| PRM 4700 22041318000 | Family and Social Services | 04/15/2022 | Paid | $3,134.95 |
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.