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 | JANE'S DUE PROCESS |
| 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 21090230885 | Family and Social Services | 09/07/2021 | Paid | $4,687.50 |
| PRM 4700 21072927592 | Family and Social Services | 08/02/2021 | Paid | $35,000.00 |
| PRM 4700 21062924656 | Family and Social Services | 07/01/2021 | Paid | $14,687.50 |
| PRM 4700 21062123431 | Family and Social Services | 06/22/2021 | Paid | $5,625.00 |
| PRM 4700 21062123434 | Family and Social Services | 06/22/2021 | Paid | $19,062.50 |
| PRM 4700 21042718482 | Family and Social Services | 04/29/2021 | Paid | $40,000.00 |
| PRM 4700 21040816647 | Family and Social Services | 04/12/2021 | Paid | $4,687.50 |
| PRM 4700 21030813422 | Family and Social Services | 03/09/2021 | Paid | $4,687.50 |
| PRM 4700 21020110750 | Family and Social Services | 02/02/2021 | Paid | $15,000.00 |
| PRM 4700 20122907700 | Family and Social Services | 12/31/2020 | Paid | $4,687.50 |
| PRM 4700 20112004672 | Family and Social Services | 11/24/2020 | Paid | $4,687.50 |
| PRM 4700 20102802569 | Family and Social Services | 10/29/2020 | Paid | $4,687.50 |
| PRM 4700 20102802570 | Family and Social Services | 10/29/2020 | Paid | $15,000.00 |
| PRM 4700 20100800754 | Family and Social Services | 10/12/2020 | Paid | $37,500.00 |
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.