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 | NORTHWEST AUSTIN UNIVERSAL HEALTH CLINIC, INC |
| 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 21073027764 | Family and Social Services | 08/02/2021 | Paid | $4,150.46 |
| PRM 4700 21030813451 | Family and Social Services | 03/09/2021 | Paid | $2,187.07 |
| PRM 4700 21012610090 | Family and Social Services | 01/28/2021 | Paid | $5,191.24 |
| PRM 4700 20122307461 | Family and Social Services | 12/28/2020 | Paid | $4,080.10 |
| PRM 4700 20112304722 | Family and Social Services | 11/24/2020 | Paid | $3,879.24 |
| PRM 4700 20102101986 | Family and Social Services | 10/22/2020 | Paid | $3,945.09 |
| PRM 4700 20092134475 | Family and Social Services | 09/24/2020 | Paid | $5,447.42 |
| PRM 4700 20082031627 | Family and Social Services | 08/24/2020 | Paid | $4,334.89 |
| PRM 4700 20072429052 | Family and Social Services | 07/27/2020 | Paid | $248.48 |
| PRM 4700 20062926433 | Family and Social Services | 06/30/2020 | Paid | $5,895.14 |
| PRM 4700 20052623743 | Family and Social Services | 05/28/2020 | Paid | $6,044.59 |
| PRM 4700 20050521915 | Family and Social Services | 05/07/2020 | Paid | $4,303.09 |
| PRM 4700 20033018361 | Family and Social Services | 03/31/2020 | Paid | $5,891.31 |
| PRM 4700 20030215447 | Family and Social Services | 03/04/2020 | Paid | $2,026.07 |
| PRM 4700 20020311829 | Family and Social Services | 02/04/2020 | Paid | $5,340.58 |
| PRM 4700 19123008151 | Family and Social Services | 12/31/2019 | Paid | $3,709.82 |
| PRM 4700 19122607904 | Family and Social Services | 12/27/2019 | Paid | $11,768.97 |
| PRM 4700 19102102087 | Family and Social Services | 10/23/2019 | Paid | $4,771.95 |
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.