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 | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
| 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 13092636564 | Family and Social Services | 09/27/2013 | Paid | $3,808.83 |
| PRM 9100 13082833586 | Family and Social Services | 08/29/2013 | Paid | $16,203.54 |
| PRM 9100 13072329960 | Family and Social Services | 07/24/2013 | Paid | $4,741.31 |
| PRM 9100 13060625182 | Family and Social Services | 06/07/2013 | Paid | $9,800.82 |
| PRM 9100 13051523002 | Family and Social Services | 05/16/2013 | Paid | $4,698.96 |
| PRM 9100 13042521117 | Family and Social Services | 04/26/2013 | Paid | $19,375.12 |
| PRM 9100 13032618022 | Family and Social Services | 03/27/2013 | Paid | $15,125.53 |
| PRM 9100 12112906301 | Health Care Management Services | 11/30/2012 | Paid | $1,771.43 |
| PRM 9100 12112906302 | Health Care Management Services | 11/30/2012 | Paid | $3,208.28 |
| PRM 9100 12110704537 | Health Care Management Services | 11/08/2012 | Paid | $21,948.62 |
| PRM 9100 12110704538 | Health Care Management Services | 11/08/2012 | Paid | $20,087.88 |
| PRM 9100 12102903540 | Health Care Management Services | 10/30/2012 | Paid | $19,790.29 |
| PRM 9100 12102303085 | Health Care Management Services | 10/24/2012 | Paid | $20,314.33 |
| PRM 9100 12101802345 | Health Care Management Services | 10/19/2012 | Paid | $837.92 |
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.