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 | PEOPLE'S COMMUNITY CLINIC, 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 24060528768 | Family and Social Services | 06/06/2024 | Outstanding | $12,358.90 |
| PRM 4700 24060528769 | Family and Social Services | 06/06/2024 | Outstanding | $16,375.46 |
| PRM 4700 24042223384 | Family and Social Services | 04/23/2024 | Paid | $12,680.26 |
| PRM 4700 24030617574 | Family and Social Services | 03/07/2024 | Paid | $14,893.95 |
| PRM 4700 24020814437 | Family and Social Services | 02/12/2024 | Paid | $20,563.15 |
| PRM 4700 23122709527 | Family and Social Services | 12/28/2023 | Paid | $13,919.38 |
| PRM 4700 23120506874 | Family and Social Services | 12/07/2023 | Paid | $14,406.29 |
| PRM 4700 23110103622 | Family and Social Services | 11/02/2023 | Paid | $12,441.29 |
| PRM 4700 23091835445 | Family and Social Services | 09/21/2023 | Paid | $6,723.71 |
| PRM 4700 23090533737 | Family and Social Services | 09/06/2023 | Paid | $6,819.83 |
| PRM 4700 23081131186 | Family and Social Services | 08/15/2023 | Paid | $7,571.42 |
| PRM 4700 23062025261 | Family and Social Services | 06/21/2023 | Paid | $6,241.90 |
| PRM 4700 23051922620 | Family and Social Services | 05/22/2023 | Paid | $6,879.96 |
| PRM 4700 23050120613 | Family and Social Services | 05/02/2023 | Paid | $11,540.50 |
| PRM 4700 23032116494 | Family and Social Services | 03/23/2023 | Paid | $6,689.08 |
| PRM 4700 23032116495 | Family and Social Services | 03/23/2023 | Paid | $6,530.70 |
| PRM 4700 23011209716 | Family and Social Services | 01/17/2023 | Paid | $7,635.21 |
| PRM 4700 23011209723 | Family and Social Services | 01/17/2023 | Paid | $6,429.13 |
| PRM 4700 22120606463 | Family and Social Services | 12/08/2022 | Paid | $6,938.56 |
| PRM 4700 22100500497 | Family and Social Services | 10/06/2022 | Paid | $29,205.95 |
| PRM 4700 22092632799 | Family and Social Services | 09/29/2022 | Paid | $24,146.76 |
| PRM 4700 22092732873 | Family and Social Services | 09/29/2022 | Paid | $5,862.75 |
| PRM 4700 22092732874 | Family and Social Services | 09/29/2022 | Paid | $6,058.26 |
| PRM 4700 22092032279 | Family and Social Services | 09/22/2022 | Paid | $6,588.83 |
| PRM 4700 22050920104 | Family and Social Services | 05/10/2022 | Paid | $8,137.45 |
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.