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 | ADVERTISING/PUBLICATION |
| PAYEE | BELMONT ICEHOUSE, LLC |
| 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 9100 24061129759 | Family and Social Services | 06/13/2024 | Outstanding | $7,250.00 |
| PRM 9100 24060629126 | Family and Social Services | 06/10/2024 | Outstanding | $2,500.00 |
| PRM 9100 24052927911 | Family and Social Services | 05/30/2024 | Outstanding | $3,750.00 |
| PRM 9100 24052327552 | Family and Social Services | 05/28/2024 | Outstanding | $7,000.00 |
| PRM 9100 24050625273 | Family and Social Services | 05/07/2024 | Paid | $2,500.00 |
| PRM 9100 24041022122 | Family and Social Services | 04/15/2024 | Paid | $2,500.00 |
| PRM 9100 24031218245 | Family and Social Services | 03/14/2024 | Paid | $10,000.00 |
| PRM 9100 24031218248 | Family and Social Services | 03/14/2024 | Paid | $15,000.00 |
| PRM 9100 24022316226 | Family and Social Services | 02/26/2024 | Paid | $2,500.00 |
| PRM 9100 23031015470 | Family and Social Services | 03/13/2023 | Paid | $1,973.94 |
| PRM 9100 23031015472 | Family and Social Services | 03/13/2023 | Paid | $27,284.25 |
| PRM 9100 22122007980 | Family and Social Services | 12/22/2022 | Paid | $38,297.00 |
| PRM 9100 22051921117 | Family and Social Services | 05/23/2022 | Paid | $3,431.75 |
| PRM 9100 22022813684 | Family and Social Services | 03/03/2022 | Paid | $31,725.00 |
| PRM 9100 22022813620 | Family and Social Services | 03/01/2022 | Paid | $17,955.00 |
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.