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 | SETON |
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 11092235221 | Health Care Management | 09/23/2011 | Paid | $31,012.59 |
PRM 9100 11082232228 | Health Care Management | 08/23/2011 | Paid | $36,599.70 |
PRM 9100 11072829636 | Health Care Management | 07/29/2011 | Paid | $30,295.93 |
PRM 9100 11063027192 | Health Care Management | 07/01/2011 | Paid | $27,052.43 |
PRM 9100 11061625860 | Health Care Management | 06/17/2011 | Paid | $25,418.17 |
PRM 9100 11041820200 | Health Care Management | 04/19/2011 | Paid | $27,277.10 |
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.