Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	COMMUNITY TRANSFORMATION GRANT
PROGRAM	DISEASE PREVENTION AND HEALTH PROMOTION
ACTIVITY	COMMUNITY HEALTH
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	SUSTAINABLE FOOD CENTER
PAYMENT REQUEST	Select a payment request.

Total:$57,708.41

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 13092636572	Health Care Management Services	09/27/2013	Paid	$3,502.43
PRM 9100 13081232067	Health Care Management Services	08/13/2013	Paid	$4,562.62
PRM 9100 13071929361	Health Care Management Services	07/22/2013	Paid	$42.99
PRM 9100 13071829161	Health Care Management Services	07/19/2013	Paid	$3,458.57
PRM 9100 13060625176	Health Care Management Services	06/07/2013	Paid	$4,220.64
PRM 9100 13050822406	Health Care Management Services	05/09/2013	Paid	$6,306.53
PRM 9100 13041019435	Health Care Management Services	04/11/2013	Paid	$3,458.57
PRM 9100 13032217721	Health Care Management Services	03/25/2013	Paid	$3,617.26
PRM 9100 13020713495	Health Care Management Services	02/08/2013	Paid	$7,872.84
PRM 9100 13010810038	Health Care Management Services	01/09/2013	Paid	$7,064.70
PRM 9100 12120706962	Health Care Management Services	12/10/2012	Paid	$5,892.85
PRM 9100 12110604424	Health Care Management Services	11/07/2012	Paid	$7,708.41

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.