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 | CLAYTON DANIEL GIBSON |
| 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 24042423846 | Family and Social Services | 04/25/2024 | Paid | $1,500.00 |
| PRM 9100 23081531576 | Family and Social Services | 08/17/2023 | Paid | $1,500.00 |
| PRM 9100 23032316921 | Family and Social Services | 03/27/2023 | Paid | $500.00 |
| PRM 9100 22060722768 | Family and Social Services | 06/09/2022 | Paid | $2,500.00 |
| PRM 9100 22042919404 | Family and Social Services | 05/02/2022 | Paid | $1,500.00 |
| PRM 9100 22031815643 | Family and Social Services | 03/22/2022 | Paid | $3,000.00 |
| PRM 9100 21110303402 | Family and Social Services | 11/08/2021 | Paid | $1,500.00 |
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.