Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PLANNED PARENTHOOD 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 11050221443 | Family and Social Services | 05/03/2011 | Paid | $25,297.99 |
| PRM 9100 11032517703 | Family and Social Services | 03/28/2011 | Paid | $7,372.01 |
| PRM 9100 11030315469 | Family and Social Services | 03/04/2011 | Paid | $8,564.05 |
| PRM 9100 11012611964 | Family and Social Services | 01/27/2011 | Paid | $5,808.26 |
| PRM 9100 11010309302 | Family and Social Services | 01/04/2011 | Paid | $2,071.33 |
| PRM 9100 10113006470 | Family and Social Services | 12/01/2010 | Paid | $886.36 |
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.