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 | SICKLE CELL TEXAS MARC THOMAS FOUNDATION |
| 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 9100 18112705122 | Family and Social Services | 11/29/2018 | Paid | $7,376.49 |
| PRM 9100 18102902913 | Family and Social Services | 10/31/2018 | Paid | $7,031.15 |
| PRM 9100 18090530210 | Family and Social Services | 09/07/2018 | Paid | $9,128.60 |
| PRM 9100 18072326392 | Family and Social Services | 07/25/2018 | Paid | $10,997.92 |
| PRM 9100 18061222832 | Family and Social Services | 06/14/2018 | Paid | $16,264.71 |
| PRM 9100 18051920807 | Family and Social Services | 05/22/2018 | Paid | $17,282.90 |
| PRM 9100 18041317683 | Family and Social Services | 04/17/2018 | Paid | $13,218.52 |
| PRM 9100 18031415025 | Family and Social Services | 03/16/2018 | Paid | $20,037.74 |
| PRM 9100 18022313006 | Family and Social Services | 02/27/2018 | Paid | $13,945.30 |
| PRM 9100 18012910675 | Family and Social Services | 01/31/2018 | Paid | $13,624.07 |
| PRM 9100 17122107610 | Family and Social Services | 12/27/2017 | Paid | $9,362.46 |
| PRM 9100 17112104843 | Family and Social Services | 11/27/2017 | Paid | $14,603.14 |
| PRM 9100 17102302322 | Family and Social Services | 10/25/2017 | Paid | $11,672.56 |
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.