Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | BASIC NEEDS |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | CATCHAFIRE, INC. |
| 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 24021214804 | Organizational Development Consulting | 02/14/2024 | Paid | $25,000.00 |
| PRM 9100 23111505008 | Organizational Development Consulting | 11/17/2023 | Paid | $20,000.00 |
| PRM 9100 23101301745 | Organizational Development Consulting | 10/17/2023 | Paid | $25,000.00 |
| PRM 9100 23090834388 | Organizational Development Consulting | 09/12/2023 | Paid | $25,000.00 |
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.