PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | BASIC NEEDS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LATINO HEALTHCARE FORUM |
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 18091831513 | Family and Social Services | 09/20/2018 | Paid | $648.58 |
PRM 9100 18082128948 | Family and Social Services | 08/23/2018 | Paid | $6,374.79 |
PRM 9100 18071125572 | Family and Social Services | 07/13/2018 | Paid | $8,714.35 |
PRM 9100 18062023573 | Family and Social Services | 06/22/2018 | Paid | $8,909.50 |
PRM 9100 18052120976 | Family and Social Services | 05/23/2018 | Paid | $8,357.53 |
PRM 9100 18041717975 | Family and Social Services | 04/19/2018 | Paid | $9,418.10 |
PRM 9100 18032315914 | Family and Social Services | 03/27/2018 | Paid | $6,265.14 |
PRM 9100 18031314907 | Family and Social Services | 03/15/2018 | Paid | $13,777.64 |
PRM 9100 18013111070 | Family and Social Services | 02/02/2018 | Paid | $21,011.91 |
PRM 9100 18010909110 | Family and Social Services | 01/11/2018 | Paid | $20,292.21 |
PRM 9100 17122808009 | Family and Social Services | 01/02/2018 | Paid | $21,230.25 |
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.