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 | TEXAS HARM REDUCTION ALLIANCE |
| 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 24012412509 | Family and Social Services | 01/26/2024 | Paid | $10,150.90 |
| PRM 4700 23122009169 | Family and Social Services | 12/22/2023 | Paid | $16,494.70 |
| PRM 4700 23113006448 | Family and Social Services | 12/04/2023 | Paid | $1,797.66 |
| PRM 4700 23113006449 | Family and Social Services | 12/04/2023 | Paid | $16,075.72 |
| PRM 4700 23110303920 | Family and Social Services | 11/06/2023 | Paid | $14,305.30 |
| PRM 4700 23110303921 | Family and Social Services | 11/06/2023 | Paid | $14,759.81 |
| PRM 4700 23092836875 | Family and Social Services | 10/02/2023 | Paid | $16,015.76 |
| PRM 4700 23092736632 | Family and Social Services | 09/28/2023 | Paid | $20,442.93 |
| PRM 4700 23071928650 | Family and Social Services | 07/20/2023 | Paid | $14,433.14 |
| PRM 4700 23061224676 | Family and Social Services | 06/13/2023 | Paid | $14,868.39 |
| PRM 4700 23052222717 | Family and Social Services | 05/23/2023 | Paid | $14,380.30 |
| PRM 4700 23052222718 | Family and Social Services | 05/23/2023 | Paid | $15,929.23 |
| PRM 4700 23050220795 | Family and Social Services | 05/04/2023 | Paid | $346.16 |
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.