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 | ASIAN AMERICAN RESOURCE CENTER |
| 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 19050119815 | Family and Social Services | 05/03/2019 | Paid | $35,375.83 |
| PRM 9100 19041017555 | Family and Social Services | 04/12/2019 | Paid | $40,105.34 |
| PRM 9100 19031915258 | Family and Social Services | 03/21/2019 | Paid | $34,216.08 |
| PRM 9100 19022613052 | Family and Social Services | 02/28/2019 | Paid | $10,548.30 |
| PRM 9100 18120305662 | Family and Social Services | 12/05/2018 | Paid | $13,491.41 |
| PRM 9100 18102302579 | Family and Social Services | 10/25/2018 | Paid | $10,595.40 |
| PRM 9100 18100800796 | Family and Social Services | 10/10/2018 | Paid | $12,366.59 |
| PRM 9100 18100300555 | Family and Social Services | 10/05/2018 | Paid | $11,834.80 |
| PRM 9100 18092732896 | Family and Social Services | 10/01/2018 | Paid | $9,816.69 |
| PRM 9100 18073127333 | Family and Social Services | 08/02/2018 | Paid | $14,426.05 |
| PRM 9100 18073027133 | Family and Social Services | 08/01/2018 | Paid | $11,057.37 |
| PRM 9100 18071125571 | Family and Social Services | 07/13/2018 | Paid | $12,394.43 |
| PRM 9100 18062123733 | Family and Social Services | 06/25/2018 | Paid | $15,049.62 |
| PRM 9100 18052321307 | Family and Social Services | 05/25/2018 | Paid | $13,967.64 |
| PRM 9100 18032716284 | Family and Social Services | 03/29/2018 | Paid | $1,601.30 |
| PRM 9100 18031415027 | Family and Social Services | 03/16/2018 | Paid | $28,398.70 |
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.