PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
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 21082429963 | Family and Social Services | 08/26/2021 | Paid | $6,677.00 |
PRM 4700 21073027867 | Family and Social Services | 08/03/2021 | Paid | $6,677.00 |
PRM 4700 21072327139 | Family and Social Services | 07/27/2021 | Paid | $6,677.00 |
PRM 4700 21071526184 | Family and Social Services | 07/19/2021 | Paid | $13,354.00 |
PRM 4700 21062123433 | Family and Social Services | 06/23/2021 | Paid | $6,677.00 |
PRM 4700 21052621455 | Family and Social Services | 05/28/2021 | Paid | $5,656.00 |
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.