Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | HIV PREVENTION |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNICABLE DISEASE |
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | GLOBAL PROTECTION CORP |
| 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 9100 24050625339 | Contraceptives | 05/09/2024 | Outstanding | $8,077.40 |
| PRM 9100 24012412601 | Contraceptives | 01/25/2024 | Paid | $1,547.76 |
| PRM 9100 24012212269 | Contraceptives | 01/23/2024 | Paid | $349.44 |
| PRM 9100 23042720427 | Contraceptives | 05/01/2023 | Paid | $1,275.00 |
| PRM 9100 23031015462 | Contraceptives | 03/13/2023 | Paid | $1,026.00 |
| PRM 9100 23022213729 | Contraceptives | 02/23/2023 | Paid | $5,794.00 |
| PRM 9100 23011910523 | Contraceptives | 01/23/2023 | Paid | $832.00 |
| PRM 9100 18042518813 | Contraceptives | 04/26/2018 | Paid | $3,015.00 |
| PRM 9100 15122108635 | Contraceptives | 12/22/2015 | Paid | $2,183.00 |
| PRM 9100 15012612108 | Contraceptives | 01/27/2015 | Paid | $2,270.79 |
| PRM 9100 15010610202 | Contraceptives | 01/07/2015 | Paid | $5,806.00 |
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.