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 HEALTH SCIENCE CENTER AT HOUSTON |
| 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 24051726597 | Family and Social Services | 05/21/2024 | Paid | $11,935.03 |
| PRM 4700 24051526245 | Family and Social Services | 05/17/2024 | Paid | $12,303.66 |
| PRM 4700 24032820441 | Family and Social Services | 04/01/2024 | Paid | $14,788.52 |
| PRM 4700 24030717759 | Family and Social Services | 03/11/2024 | Paid | $14,024.49 |
| PRM 4700 24021515185 | Family and Social Services | 02/20/2024 | Paid | $15,776.52 |
| PRM 4700 24012412611 | Family and Social Services | 01/26/2024 | Paid | $15,307.70 |
| PRM 4700 23121307978 | Family and Social Services | 12/15/2023 | Paid | $37,140.34 |
| PRM 4700 23092736631 | Family and Social Services | 09/29/2023 | Paid | $7,673.41 |
| PRM 4700 23090633924 | Family and Social Services | 09/08/2023 | Paid | $11,600.99 |
| PRM 4700 23090633926 | Family and Social Services | 09/08/2023 | Paid | $11,598.89 |
| PRM 4700 23072529201 | Family and Social Services | 07/27/2023 | Paid | $24,073.27 |
| PRM 4700 23042820538 | Family and Social Services | 05/02/2023 | Paid | $10,579.78 |
| PRM 4700 23032216653 | Family and Social Services | 03/24/2023 | Paid | $11,558.03 |
| PRM 4700 23032116491 | Family and Social Services | 03/23/2023 | Paid | $25,830.12 |
| PRM 4700 23011810126 | Family and Social Services | 01/20/2023 | Paid | $36,337.99 |
| PRM 4700 22101701952 | Family and Social Services | 10/19/2022 | Paid | $13,642.61 |
| PRM 4700 22092933108 | Family and Social Services | 10/03/2022 | Paid | $14,786.08 |
| PRM 4700 22092632717 | Family and Social Services | 09/28/2022 | Paid | $17,674.03 |
| PRM 4700 22090931375 | Family and Social Services | 09/13/2022 | Paid | $16,751.91 |
| PRM 4700 22071426012 | Family and Social Services | 07/18/2022 | Paid | $16,129.01 |
| PRM 4700 22060622539 | Family and Social Services | 06/08/2022 | Paid | $17,451.99 |
| PRM 4700 22051120357 | Family and Social Services | 05/13/2022 | Paid | $34,168.95 |
| PRM 4700 22040517130 | Family and Social Services | 04/07/2022 | Paid | $10,265.01 |
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.