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 | ASHWELL |
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 24040321098 | Family and Social Services | 04/05/2024 | Paid | $33,117.73 |
PRM 4700 24021415026 | Family and Social Services | 02/16/2024 | Paid | $17,671.14 |
PRM 4700 24021415029 | Family and Social Services | 02/16/2024 | Paid | $34,420.37 |
PRM 4700 24010410333 | Family and Social Services | 01/08/2024 | Paid | $14,936.13 |
PRM 4700 23101902276 | Family and Social Services | 10/23/2023 | Paid | $83,399.71 |
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.