PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | CHILD & YOUTH |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | UNITED WAY FOR GREATER AUSTIN |
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 5500 21030112857 | Training and Instruction (For Clients, Not Staff) | 03/03/2021 | Paid | $15,000.00 |
PRM 4700 20100600451 | Family and Social Services | 10/08/2020 | Paid | $33,283.66 |
PRM 4700 20092935240 | Family and Social Services | 10/01/2020 | Paid | $30,340.00 |
PRM 4700 20082531939 | Family and Social Services | 08/27/2020 | Paid | $38,376.34 |
PRM 4700 20061125211 | Family and Social Services | 06/15/2020 | Paid | $10,200.00 |
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.