Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | PUBLIC HEALTH |
| ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SICKLE CELL ANEMIA ASSOCIATION OF AUSTIN MARC THOMAS CHAPTER |
| 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 12091834336 | Family and Social Services | 09/19/2012 | Paid | $3,179.54 |
| PRM 9100 12081630867 | Family and Social Services | 08/17/2012 | Paid | $2,553.00 |
| PRM 9100 12071827951 | Family and Social Services | 07/19/2012 | Paid | $2,403.00 |
| PRM 9100 12062125057 | Family and Social Services | 06/22/2012 | Paid | $2,353.00 |
| PRM 9100 12050921144 | Family and Social Services | 05/10/2012 | Paid | $2,553.00 |
| PRM 9100 12050320833 | Family and Social Services | 05/04/2012 | Paid | $2,603.41 |
| PRM 9100 12032817034 | Family and Social Services | 03/29/2012 | Paid | $2,703.41 |
| PRM 9100 12022213303 | Family and Social Services | 02/23/2012 | Paid | $8,060.23 |
| PRM 9100 12021612754 | Family and Social Services | 02/17/2012 | Paid | $2,703.41 |
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.