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 | WRIGHT HOUSE WELLNESS CENTER |
| 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 23041319009 | Family and Social Services | 04/17/2023 | Paid | $9,373.17 |
| PRM 4700 23041118694 | Family and Social Services | 04/13/2023 | Paid | $15,751.73 |
| PRM 4700 23032917316 | Family and Social Services | 03/31/2023 | Paid | $25,384.10 |
| PRM 4700 23030815108 | Family and Social Services | 03/10/2023 | Paid | $12,635.89 |
| PRM 4700 22121907699 | Family and Social Services | 12/21/2022 | Paid | $14,987.30 |
| PRM 4700 22121907714 | Family and Social Services | 12/21/2022 | Paid | $14,396.68 |
| PRM 4700 22112305395 | Family and Social Services | 11/29/2022 | Paid | $21,823.07 |
| PRM 4700 22101001200 | Family and Social Services | 10/12/2022 | Paid | $4,409.73 |
| PRM 4700 22093033227 | Family and Social Services | 10/04/2022 | Paid | $13,563.27 |
| PRM 4700 22081929273 | Family and Social Services | 08/23/2022 | Paid | $31,932.30 |
| PRM 4700 22071926386 | Family and Social Services | 07/21/2022 | Paid | $19,860.86 |
| PRM 4700 22032416145 | Family and Social Services | 03/28/2022 | Paid | $37,423.00 |
| PRM 4700 22022213019 | Family and Social Services | 02/24/2022 | Paid | $33,817.44 |
| PRM 4700 22012810918 | Family and Social Services | 02/01/2022 | Paid | $22,382.07 |
| PRM 4700 21122908255 | Family and Social Services | 01/03/2022 | Paid | $45,521.77 |
| PRM 4700 21122107752 | Family and Social Services | 12/28/2021 | Paid | $20,422.27 |
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.