PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ANITA NICHOLE MOORE |
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 23100500719 | Family and Social Services | 10/09/2023 | Paid | $300.00 |
PRM 9100 23092636593 | Family and Social Services | 09/28/2023 | Paid | $1,000.00 |
PRM 9100 23082933178 | Family and Social Services | 08/31/2023 | Paid | $650.00 |
PRM 9100 23081431350 | Family and Social Services | 08/15/2023 | Paid | $650.00 |
PRM 9100 23080130090 | Family and Social Services | 08/03/2023 | Paid | $400.00 |
PRM 9100 22032916647 | Family and Social Services | 03/31/2022 | Paid | $1,000.00 |
PRM 9100 22033016743 | Family and Social Services | 03/31/2022 | Paid | $500.00 |
PRM 9100 22022313184 | Family and Social Services | 02/24/2022 | Paid | $1,500.00 |
PRM 9100 21122808228 | Family and Social Services | 12/30/2021 | Paid | $500.00 |
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.