PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | ARRA - TOBACCO PREVENTION |
PROGRAM | HEALTH PROMOTION & DISEASE PREVENTION |
ACTIVITY | CHRONIC DISEASE PREVENTION |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
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 11091334387 | Health Care Management | 09/14/2011 | Paid | $734.07 |
PRM 9100 11081831908 | Health Care Management | 08/19/2011 | Paid | $1,794.66 |
PRM 9100 11072629411 | Health Care Management | 07/27/2011 | Paid | $684.71 |
PRM 9100 11062426599 | Health Care Management | 06/27/2011 | Paid | $1,109.96 |
PRM 9100 11052323571 | Health Care Management | 05/24/2011 | Paid | $1,056.85 |
PRM 9100 11041520011 | Health Care Management | 04/18/2011 | Paid | $57.60 |
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.