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 | FOUNDATION COMMUNITIES, INC |
| 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 24061730209 | Family and Social Services | 06/20/2024 | Outstanding | $7,002.13 |
| PRM 4700 24042523917 | Family and Social Services | 04/29/2024 | Paid | $6,355.79 |
| PRM 4700 24032920663 | Family and Social Services | 04/02/2024 | Paid | $7,280.94 |
| PRM 4700 24030717760 | Family and Social Services | 03/11/2024 | Paid | $6,319.46 |
| PRM 4700 24013113357 | Family and Social Services | 02/02/2024 | Paid | $6,278.75 |
| PRM 4700 24012612902 | Family and Social Services | 01/30/2024 | Paid | $10,036.08 |
| PRM 4700 23120807444 | Family and Social Services | 12/12/2023 | Paid | $7,018.36 |
| PRM 4700 23110203798 | Family and Social Services | 11/06/2023 | Paid | $6,956.02 |
| PRM 4700 23100400412 | Family and Social Services | 10/06/2023 | Paid | $7,129.95 |
| PRM 4700 23092736635 | Family and Social Services | 09/29/2023 | Paid | $7,805.69 |
| PRM 4700 23090633920 | Family and Social Services | 09/08/2023 | Paid | $5,090.04 |
| PRM 4700 23090633925 | Family and Social Services | 09/08/2023 | Paid | $7,915.91 |
| PRM 4700 23082832819 | Family and Social Services | 08/30/2023 | Paid | $14,205.66 |
| PRM 4700 23081531462 | Family and Social Services | 08/17/2023 | Paid | $5,029.08 |
| PRM 4700 23060524009 | Family and Social Services | 06/07/2023 | Paid | $5,538.50 |
| PRM 4700 23032216664 | Family and Social Services | 03/24/2023 | Paid | $6,367.66 |
| PRM 4700 23011910373 | Family and Social Services | 01/23/2023 | Paid | $3,198.77 |
| PRM 4700 23011810136 | Family and Social Services | 01/20/2023 | Paid | $5,860.58 |
| PRM 4700 23011209718 | Family and Social Services | 01/17/2023 | Paid | $1,064.64 |
| PRM 4700 22101301709 | Family and Social Services | 10/17/2022 | Paid | $14,297.20 |
| PRM 4700 22093033233 | Family and Social Services | 10/04/2022 | Paid | $6,942.84 |
| PRM 4700 22090931473 | Family and Social Services | 09/13/2022 | Paid | $1,566.79 |
| PRM 4700 22060622542 | Family and Social Services | 06/08/2022 | Paid | $2,732.95 |
| PRM 4700 22051120358 | Family and Social Services | 05/13/2022 | Paid | $5,022.53 |
| PRM 4700 22041318004 | Family and Social Services | 04/15/2022 | Paid | $5,955.87 |
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.