PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HEALTH EQUITY CONTRACTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LATINO HEALTHCARE FORUM |
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 4700 18101601689 | Family and Social Services | 10/18/2018 | Paid | $549.73 |
PRM 4700 18100900803 | Family and Social Services | 10/11/2018 | Paid | $3,084.06 |
PRM 4700 18091831370 | Family and Social Services | 09/20/2018 | Paid | $18,258.02 |
PRM 4700 18091731271 | Family and Social Services | 09/19/2018 | Paid | $6,928.84 |
PRM 4700 18082829306 | Family and Social Services | 08/30/2018 | Paid | $18,258.02 |
PRM 4700 18081628469 | Family and Social Services | 08/20/2018 | Paid | $6,053.47 |
PRM 4700 18072526680 | Family and Social Services | 07/27/2018 | Paid | $17,935.48 |
PRM 4700 18071125464 | Family and Social Services | 07/13/2018 | Paid | $5,653.45 |
PRM 4700 18070224572 | Family and Social Services | 07/05/2018 | Paid | $17,634.75 |
PRM 4700 18062023468 | Family and Social Services | 06/22/2018 | Paid | $5,275.65 |
PRM 4700 18061422990 | Family and Social Services | 06/18/2018 | Paid | $14,543.59 |
PRM 4700 18052921591 | Family and Social Services | 05/31/2018 | Paid | $19,151.44 |
PRM 4700 18052321224 | Family and Social Services | 05/25/2018 | Paid | $13,668.97 |
PRM 4700 18051620572 | Family and Social Services | 05/18/2018 | Paid | $5,493.53 |
PRM 4700 18041317622 | Family and Social Services | 04/17/2018 | Paid | $8,940.33 |
PRM 4700 18040416894 | Family and Social Services | 04/06/2018 | Paid | $8,256.83 |
PRM 4700 18032215716 | Family and Social Services | 03/26/2018 | Paid | $5,313.84 |
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.