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 | EDUCATIONAL/PROMOTIONAL |
| 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 22090630978 | Contraceptives | 09/07/2022 | Paid | $6,984.00 |
| PRM 9100 22070625328 | Contraceptives | 07/07/2022 | Paid | $324.00 |
| PRM 9100 22050519936 | Contraceptives | 05/09/2022 | Paid | $318.00 |
| PRM 9100 22042118683 | Contraceptives | 04/25/2022 | Paid | $8,302.00 |
| PRM 9100 21080228006 | Contraceptives | 08/03/2021 | Paid | $3,160.00 |
| PRM 9100 21010708690 | Contraceptives | 01/11/2021 | Paid | $8,967.00 |
| PRM 9100 20010909655 | Contraceptives | 01/13/2020 | Paid | $7,074.00 |
| PRM 9100 19062024624 | Contraceptives | 06/24/2019 | Paid | $2,760.00 |
| PRM 9100 18051020236 | Contraceptives | 05/11/2018 | Paid | $2,500.00 |
| PRM 9100 17122107620 | Contraceptives | 12/22/2017 | Paid | $100.00 |
| PRM 9100 17121206669 | Contraceptives | 12/13/2017 | Paid | $990.00 |
| PRM 9100 17120706285 | Contraceptives | 12/08/2017 | Paid | $11,902.50 |
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.