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 | COMMUNITY HEALTH |
| 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 24041021998 | Family and Social Services | 04/12/2024 | Paid | $5,614.53 |
| PRM 4700 24040321097 | Family and Social Services | 04/05/2024 | Paid | $6,004.11 |
| PRM 4700 24031418439 | Family and Social Services | 03/18/2024 | Paid | $12,489.42 |
| PRM 4700 24022616339 | Family and Social Services | 02/28/2024 | Paid | $7,852.99 |
| PRM 4700 24010410336 | Family and Social Services | 01/08/2024 | Paid | $4,669.33 |
| PRM 4700 23110203789 | Family and Social Services | 11/06/2023 | Paid | $2,347.49 |
| PRM 4700 23102603021 | Family and Social Services | 10/30/2023 | Paid | $3,147.27 |
| PRM 4700 23101902275 | Family and Social Services | 10/23/2023 | Paid | $14,495.26 |
| PRM 4700 23090834329 | Family and Social Services | 09/12/2023 | Paid | $6,424.58 |
| PRM 4700 23081832032 | Family and Social Services | 08/22/2023 | Paid | $11,898.48 |
| PRM 4700 23040518071 | Family and Social Services | 04/07/2023 | Paid | $2,753.54 |
| PRM 4700 23030214451 | Family and Social Services | 03/06/2023 | Paid | $2,011.84 |
| PRM 4700 23021312703 | Family and Social Services | 02/15/2023 | Paid | $6,413.83 |
| PRM 4700 22122007850 | Family and Social Services | 12/22/2022 | Paid | $5,013.85 |
| PRM 4700 22111704865 | Family and Social Services | 11/21/2022 | Paid | $4,916.37 |
| PRM 4700 22093033230 | Family and Social Services | 10/04/2022 | Paid | $7,283.69 |
| PRM 4700 22093033253 | Family and Social Services | 10/04/2022 | Paid | $5,104.19 |
| PRM 4700 22090931370 | Family and Social Services | 09/13/2022 | Paid | $2,942.28 |
| PRM 4700 22090931378 | Family and Social Services | 09/13/2022 | Paid | $4,291.23 |
| PRM 4700 22090931472 | Family and Social Services | 09/13/2022 | Paid | $8,917.40 |
| PRM 4700 22032416144 | Family and Social Services | 03/28/2022 | Paid | $9,213.12 |
| PRM 4700 22022813505 | Family and Social Services | 03/02/2022 | Paid | $8,946.28 |
| PRM 4700 22020911784 | Family and Social Services | 02/10/2022 | Paid | $13,422.55 |
| PRM 4700 21122908254 | Family and Social Services | 12/30/2021 | Paid | $2,901.02 |
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.