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 SERVICES AUSTIN |
PAYMENT REQUEST | Select a payment request. |
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 24042323662 | Family and Social Services | 04/25/2024 | Paid | $39,050.00 |
PRM 4700 24032920668 | Family and Social Services | 04/02/2024 | Paid | $6,811.20 |
PRM 4700 24031118032 | Family and Social Services | 03/13/2024 | Paid | $1,443.18 |
PRM 4700 24030517341 | Family and Social Services | 03/07/2024 | Paid | $2,749.61 |
PRM 4700 24030517356 | Family and Social Services | 03/07/2024 | Paid | $6,767.61 |
PRM 9100 24011912088 | Family and Social Services | 01/22/2024 | Paid | $25,850.00 |
PRM 4700 24010410335 | Family and Social Services | 01/08/2024 | Paid | $9,315.98 |
PRM 4700 23102603025 | Family and Social Services | 10/30/2023 | Paid | $10,033.99 |
PRM 4700 23092937154 | Family and Social Services | 10/03/2023 | Paid | $11,702.93 |
PRM 4700 23091435025 | Family and Social Services | 09/18/2023 | Paid | $7,243.63 |
PRM 4700 23090633904 | Family and Social Services | 09/08/2023 | Paid | $5,123.10 |
PRM 4700 23082832817 | Family and Social Services | 08/30/2023 | Paid | $4,805.28 |
PRM 4700 23081531476 | Family and Social Services | 08/17/2023 | Paid | $9,437.49 |
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.