PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | COMMUNITY PLANNING |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AUSTIN COMMUNITY COLLEGE 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 24040521491 | Family and Social Services | 04/09/2024 | Paid | $14,325.75 |
PRM 4700 23101201402 | Family and Social Services | 10/16/2023 | Paid | $28,970.75 |
PRM 4700 23070727280 | Family and Social Services | 07/10/2023 | Paid | $14,342.75 |
PRM 4700 23041919535 | Family and Social Services | 04/20/2023 | Paid | $14,342.75 |
PRM 4700 23013011605 | Family and Social Services | 01/31/2023 | Paid | $14,342.75 |
PRM 4700 22101701957 | Family and Social Services | 10/18/2022 | Paid | $14,342.75 |
PRM 4700 22101001014 | Family and Social Services | 10/11/2022 | Paid | $14,342.75 |
PRM 4700 22082429649 | Family and Social Services | 08/25/2022 | Paid | $14,342.75 |
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.