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 | SAIVA |
| 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 21080227914 | Family and Social Services | 08/04/2021 | Paid | $5,000.00 |
| PRM 4700 21071426115 | Family and Social Services | 07/16/2021 | Paid | $2,500.00 |
| PRM 4700 21060422015 | Family and Social Services | 06/08/2021 | Paid | $2,500.00 |
| PRM 4700 21042618426 | Family and Social Services | 04/28/2021 | Paid | $2,500.00 |
| PRM 4700 21031514246 | Family and Social Services | 03/17/2021 | Paid | $2,500.00 |
| PRM 4700 21030413185 | Family and Social Services | 03/08/2021 | Paid | $5,000.00 |
| PRM 4700 21020110743 | Family and Social Services | 02/02/2021 | 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.