Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HEALTH EQUITY CONTRACTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AMERICAN GATEWAYS |
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 19051621219 | Family and Social Services | 05/17/2019 | Paid | $20,281.78 |
PRM 4700 19040116254 | Family and Social Services | 04/02/2019 | Paid | $26,990.96 |
PRM 4700 19030413540 | Family and Social Services | 03/05/2019 | Paid | $30,759.16 |
PRM 4700 19020410282 | Family and Social Services | 02/05/2019 | Paid | $16,700.33 |
PRM 4700 18123107486 | Family and Social Services | 01/02/2019 | Paid | $14,471.33 |
PRM 4700 18112905404 | Family and Social Services | 11/30/2018 | Paid | $11,933.39 |
PRM 4700 18112805185 | Family and Social Services | 11/29/2018 | Paid | $13,863.05 |
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.