Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | CHRONIC DISEASE PREVENTION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SICKLE CELL ANEMIA AUSTIN ASSOCIATION MARC THOMAS CHAPTER |
| 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 11092835947 | Family and Social Services | 09/29/2011 | Paid | $2,963.77 |
| PRM 9100 11090233529 | Family and Social Services | 09/06/2011 | Paid | $2,182.73 |
| PRM 9100 11080230049 | Family and Social Services | 08/03/2011 | Paid | $2,703.41 |
| PRM 9100 11062426610 | Family and Social Services | 06/27/2011 | Paid | $2,603.41 |
| PRM 9100 11051622895 | Family and Social Services | 05/17/2011 | Paid | $2,603.41 |
| PRM 9100 11051622896 | Family and Social Services | 05/17/2011 | Paid | $2,603.41 |
| PRM 9100 11032918063 | Family and Social Services | 03/30/2011 | Paid | $2,603.41 |
| PRM 9100 11022314403 | Family and Social Services | 02/24/2011 | Paid | $2,903.41 |
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.