PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
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 4700 24052427590 | Family and Social Services | 05/28/2024 | Paid | $32,663.35 |
PRM 4700 24040220956 | Family and Social Services | 04/04/2024 | Paid | $38,758.23 |
PRM 4700 24040220957 | Family and Social Services | 04/04/2024 | Paid | $39,727.42 |
PRM 4700 23071027461 | Family and Social Services | 07/11/2023 | Paid | $19,411.11 |
PRM 4700 23050921486 | Family and Social Services | 05/11/2023 | Paid | $13,065.14 |
PRM 4700 23042820449 | Family and Social Services | 05/01/2023 | Paid | $19,854.41 |
PRM 4700 23042820450 | Family and Social Services | 05/01/2023 | Paid | $13,190.12 |
PRM 4700 23021613166 | Family and Social Services | 02/21/2023 | Paid | $13,029.27 |
PRM 4700 23021613167 | Family and Social Services | 02/21/2023 | Paid | $13,065.14 |
PRM 4700 23021613168 | Family and Social Services | 02/21/2023 | Paid | $19,533.81 |
PRM 4700 22090630922 | Family and Social Services | 09/07/2022 | Paid | $9,743.55 |
PRM 4700 22082429735 | Family and Social Services | 08/29/2022 | Paid | $16,315.90 |
PRM 4700 22082429736 | Family and Social Services | 08/29/2022 | Paid | $24,486.25 |
PRM 4700 22082429737 | Family and Social Services | 08/29/2022 | Paid | $13,759.63 |
PRM 4700 22051120453 | Family and Social Services | 05/16/2022 | Paid | $16,305.99 |
PRM 4700 22051120454 | Family and Social Services | 05/16/2022 | Paid | $18,061.29 |
PRM 4700 22051120456 | Family and Social Services | 05/16/2022 | Paid | $12,476.39 |
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.