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 | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 24060428721 | Family and Social Services | 06/06/2024 | Outstanding | $8,376.58 |
| PRM 4700 24052026693 | Family and Social Services | 05/22/2024 | Paid | $8,513.41 |
| PRM 9100 24050325071 | Family and Social Services | 05/06/2024 | Outstanding | $2,282.76 |
| PRM 4700 24040421342 | Family and Social Services | 04/08/2024 | Paid | $13,506.17 |
| PRM 4700 24031118027 | Family and Social Services | 03/13/2024 | Paid | $2,392.54 |
| PRM 4700 24012612898 | Family and Social Services | 01/30/2024 | Paid | $8,057.44 |
| PRM 4700 23122109238 | Family and Social Services | 12/27/2023 | Paid | $8,312.91 |
| PRM 4700 23122109240 | Family and Social Services | 12/27/2023 | Paid | $8,772.16 |
| PRM 4700 23112906256 | Family and Social Services | 12/01/2023 | Paid | $8,263.67 |
| PRM 9100 23101601846 | Family and Social Services | 10/17/2023 | Paid | $1,625.39 |
| PRM 4700 23100600744 | Family and Social Services | 10/10/2023 | Paid | $6,451.49 |
| PRM 4700 23100400413 | Family and Social Services | 10/06/2023 | Paid | $3,879.00 |
| PRM 4700 23092236114 | Family and Social Services | 09/26/2023 | Paid | $5,243.33 |
| PRM 4700 23092135908 | Family and Social Services | 09/25/2023 | Paid | $5,243.32 |
| PRM 4700 23091935519 | Family and Social Services | 09/21/2023 | Paid | $41,649.73 |
| PRM 4700 23091935527 | Family and Social Services | 09/21/2023 | Paid | $10,486.71 |
| PRM 9100 23090834386 | Family and Social Services | 09/11/2023 | Paid | $6,431.74 |
| PRM 4700 23090633919 | Family and Social Services | 09/08/2023 | Paid | $5,243.35 |
| PRM 9100 23081431345 | Family and Social Services | 08/15/2023 | Paid | $9,315.59 |
| PRM 4700 23080230134 | Family and Social Services | 08/04/2023 | Paid | $7,626.65 |
| PRM 9100 23031515882 | Family and Social Services | 03/16/2023 | Paid | $570.40 |
| PRM 4700 23022213646 | Family and Social Services | 02/24/2023 | Paid | $8,193.00 |
| PRM 9100 23021713331 | Family and Social Services | 02/21/2023 | Paid | $131.94 |
| PRM 9100 23010909374 | Family and Social Services | 01/12/2023 | Paid | $606.92 |
| PRM 9100 22113006040 | Family and Social Services | 12/05/2022 | Paid | $580.53 |
| PRM 9100 22102803253 | Family and Social Services | 11/01/2022 | Paid | $791.64 |
| PRM 4700 22100300033 | Family and Social Services | 10/05/2022 | Paid | $8,478.00 |
| PRM 4700 22093033226 | Family and Social Services | 10/04/2022 | Paid | $8,478.23 |
| PRM 4700 22093033349 | Family and Social Services | 10/04/2022 | Paid | $8,478.25 |
| PRM 9100 22093033406 | Family and Social Services | 10/04/2022 | Paid | $6,344.65 |
| PRM 4700 22092933122 | Family and Social Services | 10/03/2022 | Paid | $8,193.00 |
| PRM 9100 22092132442 | Family and Social Services | 09/22/2022 | Paid | $6,388.09 |
| PRM 4700 22071426013 | Family and Social Services | 07/18/2022 | Paid | $17,869.71 |
| PRM 9100 22060222402 | Family and Social Services | 06/06/2022 | Paid | $1,840.00 |
| PRM 9100 22032416241 | Family and Social Services | 03/28/2022 | Paid | $3,652.54 |
| PRM 9100 22032416243 | Family and Social Services | 03/28/2022 | Paid | $1,760.61 |
| PRM 9100 22030814579 | Family and Social Services | 03/10/2022 | Paid | $3,646.07 |
| PRM 9100 22021012024 | Family and Social Services | 02/14/2022 | Paid | $16,239.39 |
| PRM 9100 21112205061 | Family and Social Services | 11/23/2021 | Paid | $22,000.00 |
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.