Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | J.O.I. COMMUNITY OUTREACH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
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 21050319038 | Family and Social Services | 05/04/2021 | Paid | $18,000.00 |
PRM 4700 20121006329 | Family and Social Services | 12/14/2020 | Paid | $12,000.00 |
PRM 4700 20081831370 | Family and Social Services | 08/20/2020 | Paid | $15,000.00 |
PRM 4700 20081431083 | Family and Social Services | 08/17/2020 | Paid | $15,000.00 |
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.