Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | COMMUNITY DIABETES PROJ-FY08-09 |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SUSAN K DUBOIS |
| 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 15092940387 | TEACHERS, INSTRUCTORS AND PROFESSORS | 09/30/2015 | Paid | $625.00 |
| PRM 9100 15083137005 | TEACHERS, INSTRUCTORS AND PROFESSORS | 09/01/2015 | Paid | $625.00 |
| PRM 9100 15080534070 | TEACHERS, INSTRUCTORS AND PROFESSORS | 08/06/2015 | Paid | $625.00 |
| PRM 9100 14082234475 | TEACHERS, INSTRUCTORS AND PROFESSORS | 08/25/2014 | Paid | $625.00 |
| PRM 9100 14072230985 | TEACHERS, INSTRUCTORS AND PROFESSORS | 07/23/2014 | Paid | $1,250.00 |
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.