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 | COLLABORATIVE RESEARCH LLC |
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 24022115900 | Management Consulting | 02/23/2024 | Paid | $29,700.00 |
PRM 9100 24020714351 | Management Consulting | 02/09/2024 | Paid | $700.00 |
PRM 9100 24010910965 | Management Consulting | 01/11/2024 | Paid | $2,300.00 |
PRM 9100 24010810797 | Management Consulting | 01/10/2024 | Paid | $44,700.00 |
PRM 9100 23121508528 | Management Consulting | 12/19/2023 | Paid | $62,285.02 |
PRM 9100 23112906356 | Management Consulting | 12/01/2023 | Paid | $53,290.27 |
PRM 9100 23101101214 | Management Consulting | 10/13/2023 | Paid | $10,000.00 |
PRM 9100 23092035819 | Management Consulting | 09/22/2023 | Paid | $6,200.00 |
PRM 9100 23090734297 | Management Consulting | 09/11/2023 | Paid | $20,000.00 |
PRM 9100 22031515233 | CONSULTING SERVICES | 03/17/2022 | Paid | $7,452.00 |
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.