PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AFRICAN AMERICAN MEN'S HEALTH CLINIC |
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 24050224811 | Family and Social Services | 05/06/2024 | Outstanding | $15,422.95 |
PRM 4700 24032920666 | Family and Social Services | 04/02/2024 | Paid | $6,989.60 |
PRM 4700 24030417239 | Family and Social Services | 03/06/2024 | Paid | $16,890.63 |
PRM 4700 24020213722 | Family and Social Services | 02/06/2024 | Paid | $21,321.68 |
PRM 4700 24010410337 | Family and Social Services | 01/08/2024 | Paid | $20,434.70 |
PRM 4700 23120807448 | Family and Social Services | 12/12/2023 | Paid | $2,488.16 |
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.