PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | P O D E R |
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 20110903535 | Family and Social Services | 11/10/2020 | Paid | $15,000.00 |
PRM 4700 20110603430 | Family and Social Services | 11/09/2020 | Paid | $9,000.00 |
PRM 4700 20091133594 | Family and Social Services | 09/14/2020 | Paid | $9,000.00 |
PRM 4700 20081831374 | Family and Social Services | 08/20/2020 | Paid | $12,000.00 |
PRM 4700 20080630265 | Family and Social Services | 08/10/2020 | 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.