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 | SERVICES-OTHER |
| PAYEE | SICKLE CELL ASSN OF AUSTIN |
| 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 09101902163 | Family and Social Services | 10/20/2009 | Paid | $1,892.00 |
| PRM 9100 09092244643 | Family and Social Services | 09/23/2009 | Paid | $2,148.00 |
| PRM 9100 09082041112 | Family and Social Services | 08/21/2009 | Paid | $2,863.00 |
| PRM 9100 09071636788 | Family and Social Services | 07/17/2009 | Paid | $2,963.00 |
| PRM 9100 09061833700 | Family and Social Services | 06/19/2009 | Paid | $2,863.00 |
| PRM 9100 09052630850 | Family and Social Services | 05/27/2009 | Paid | $2,763.00 |
| PRM 9100 09042227023 | Family and Social Services | 04/23/2009 | Paid | $2,763.00 |
| PRM 9100 09032623303 | Family and Social Services | 03/27/2009 | Paid | $2,763.00 |
| PRM 9100 09030420258 | Family and Social Services | 03/05/2009 | Paid | $2,763.00 |
| PRM 9100 09020516882 | Family and Social Services | 02/06/2009 | Paid | $8,460.00 |
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.