PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN AREA URBAN LEAGUE INC |
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 21072627242 | Family and Social Services | 07/28/2021 | Paid | $5,000.00 |
PRM 4700 21070825465 | Family and Social Services | 07/12/2021 | Paid | $2,500.00 |
PRM 4700 21052521264 | Family and Social Services | 05/27/2021 | Paid | $2,500.00 |
PRM 4700 21042718507 | Family and Social Services | 04/29/2021 | Paid | $2,500.00 |
PRM 4700 21031714642 | Family and Social Services | 03/19/2021 | Paid | $2,500.00 |
PRM 4700 21030513268 | Family and Social Services | 03/09/2021 | Paid | $5,000.00 |
PRM 4700 21012810472 | Family and Social Services | 02/01/2021 | Paid | $5,000.00 |
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.