PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | HEALTHY ADOLESCENT-US HHS |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | FAMILY HEALTH |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | OMEGA POINT INTERNATIONAL INC |
PAYMENT REQUEST | Select a payment request. |
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 11081531387 | GROUP PROCESS FACILITATOR SERVICES | 08/16/2011 | Paid | $2,000.00 |
PRM 9100 11081131215 | GROUP PROCESS FACILITATOR SERVICES | 08/12/2011 | Paid | $6,666.00 |
PRM 9100 11080530502 | GROUP PROCESS FACILITATOR SERVICES | 08/08/2011 | Paid | $500.00 |
PRM 9100 11070527452 | GROUP PROCESS FACILITATOR SERVICES | 07/06/2011 | Paid | $1,000.00 |
PRM 9100 11061425603 | GROUP PROCESS FACILITATOR SERVICES | 06/15/2011 | Paid | $1,000.00 |
PRM 9100 11060824976 | GROUP PROCESS FACILITATOR SERVICES | 06/09/2011 | Paid | $7,667.00 |
PRM 9100 11052724057 | GROUP PROCESS FACILITATOR SERVICES | 05/31/2011 | Paid | $1,500.00 |
PRM 9100 11030916169 | GROUP PROCESS FACILITATOR SERVICES | 03/10/2011 | Paid | $7,667.00 |
PRM 9100 11012511812 | GROUP PROCESS FACILITATOR SERVICES | 01/26/2011 | Paid | $2,000.00 |
PRM 9100 10111004785 | GROUP PROCESS FACILITATOR SERVICES | 11/12/2010 | Paid | $5,000.00 |
PRM 9100 10061527235 | GROUP PROCESS FACILITATOR SERVICES | 06/16/2010 | Paid | $3,000.00 |
PRM 9100 10051824451 | GROUP PROCESS FACILITATOR SERVICES | 05/19/2010 | Paid | $4,000.00 |
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.