PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN VOICES FOR EDUCATION AND YOUTH |
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 19102102089 | Family and Social Services | 10/23/2019 | Paid | $575.00 |
PRM 4700 19101401083 | Family and Social Services | 10/16/2019 | Paid | $575.00 |
PRM 4700 19091933223 | Family and Social Services | 09/23/2019 | Paid | $16,155.36 |
PRM 4700 19090631792 | Family and Social Services | 09/09/2019 | Paid | $19,553.23 |
PRM 4700 19072927772 | Family and Social Services | 07/30/2019 | Paid | $4,603.62 |
PRM 4700 19041217726 | Family and Social Services | 04/15/2019 | Paid | $22,078.01 |
PRM 4700 19022813293 | Family and Social Services | 03/01/2019 | Paid | $16,459.78 |
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.