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 | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| 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 24060528770 | Family and Social Services | 06/07/2024 | Outstanding | $10,572.94 |
| PRM 4700 24042924329 | Family and Social Services | 05/01/2024 | Paid | $14,935.53 |
| PRM 4700 24032920654 | Family and Social Services | 04/02/2024 | Paid | $14,265.59 |
| PRM 4700 24032820444 | Family and Social Services | 04/01/2024 | Paid | $26,328.97 |
| PRM 4700 24032720170 | Family and Social Services | 03/29/2024 | Paid | $13,908.20 |
| PRM 4700 24022816759 | Family and Social Services | 03/01/2024 | Paid | $13,869.82 |
| PRM 4700 24021415022 | Family and Social Services | 02/16/2024 | Paid | $13,457.61 |
| PRM 4700 24012612896 | Family and Social Services | 01/30/2024 | Paid | $15,419.66 |
| PRM 4700 24011811842 | Family and Social Services | 01/22/2024 | Paid | $12,673.14 |
| PRM 4700 24010910858 | Family and Social Services | 01/11/2024 | Paid | $13,390.38 |
| PRM 4700 23122109241 | Family and Social Services | 12/27/2023 | Paid | $13,838.27 |
| PRM 4700 23112906363 | Family and Social Services | 12/01/2023 | Paid | $17,897.14 |
| PRM 4700 23111404704 | Family and Social Services | 11/16/2023 | Paid | $17,009.45 |
| PRM 4700 23102603030 | Family and Social Services | 10/30/2023 | Paid | $11,189.97 |
| PRM 4700 23100600739 | Family and Social Services | 10/10/2023 | Paid | $30,083.30 |
| PRM 4700 23100300188 | Family and Social Services | 10/05/2023 | Paid | $43,056.02 |
| PRM 4700 23100200036 | Family and Social Services | 10/04/2023 | Paid | $15,222.41 |
| PRM 4700 23092736622 | Family and Social Services | 09/29/2023 | Paid | $6,792.27 |
| PRM 4700 23092236124 | Family and Social Services | 09/26/2023 | Paid | $24,524.90 |
| PRM 4700 23090734181 | Family and Social Services | 09/11/2023 | Paid | $15,660.53 |
| PRM 4700 23081531465 | Family and Social Services | 08/17/2023 | Paid | $31,291.33 |
| PRM 4700 23051121762 | Family and Social Services | 05/15/2023 | Paid | $23,833.54 |
| PRM 4700 23051021614 | Family and Social Services | 05/12/2023 | Paid | $15,630.15 |
| PRM 4700 23040718389 | Family and Social Services | 04/11/2023 | Paid | $22,434.70 |
| PRM 4700 23022213757 | Family and Social Services | 02/24/2023 | Paid | $7,081.23 |
| PRM 4700 23021312707 | Family and Social Services | 02/15/2023 | Paid | $15,347.15 |
| PRM 4700 23021012533 | Family and Social Services | 02/14/2023 | Paid | $45,746.17 |
| PRM 4700 23011910351 | Family and Social Services | 01/23/2023 | Paid | $7,365.51 |
| PRM 4700 23011309858 | Family and Social Services | 01/18/2023 | Paid | $15,671.82 |
| PRM 4700 22100300031 | Family and Social Services | 10/05/2022 | Paid | $15,228.55 |
| PRM 4700 22093033229 | Family and Social Services | 10/04/2022 | Paid | $15,769.90 |
| PRM 4700 22093033235 | Family and Social Services | 10/04/2022 | Paid | $6,964.35 |
| PRM 4700 22093033361 | Family and Social Services | 10/04/2022 | Paid | $19,529.19 |
| PRM 4700 22092933128 | Family and Social Services | 10/03/2022 | Paid | $7,816.05 |
| PRM 4700 22092632716 | Family and Social Services | 09/28/2022 | Paid | $18,848.15 |
| PRM 4700 22092632794 | Family and Social Services | 09/28/2022 | Paid | $36,298.20 |
| PRM 4700 22080928377 | Family and Social Services | 08/11/2022 | Paid | $20,537.39 |
| PRM 4700 22050519857 | Family and Social Services | 05/09/2022 | Paid | $7,145.09 |
| PRM 4700 22031715407 | Family and Social Services | 03/21/2022 | Paid | $400.00 |
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.