PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HEALTH EQUITY CONTRACTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | OUT YOUTH |
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 21092232890 | Family and Social Services | 09/23/2021 | Paid | $8,261.70 |
PRM 4700 21081929636 | Family and Social Services | 08/23/2021 | Paid | $8,668.66 |
PRM 4700 21080328078 | Family and Social Services | 08/05/2021 | Paid | $8,435.06 |
PRM 4700 21070625124 | Family and Social Services | 07/07/2021 | Outstanding | $7,868.66 |
PRM 4700 21062323883 | Family and Social Services | 06/24/2021 | Paid | $7,868.00 |
PRM 4700 21051320142 | Family and Social Services | 05/17/2021 | Paid | $9,524.62 |
PRM 4700 21032915750 | Family and Social Services | 03/30/2021 | Paid | $8,393.00 |
PRM 4700 21030813435 | Family and Social Services | 03/09/2021 | Paid | $8,108.00 |
PRM 4700 21012610086 | Family and Social Services | 01/28/2021 | Paid | $10,318.00 |
PRM 4700 20121807145 | Family and Social Services | 12/21/2020 | Paid | $7,858.00 |
PRM 4700 20111604035 | Family and Social Services | 11/17/2020 | Paid | $7,858.00 |
PRM 4700 20102001896 | Family and Social Services | 10/22/2020 | Paid | $7,858.00 |
PRM 4700 20092935235 | Family and Social Services | 10/01/2020 | Paid | $7,858.00 |
PRM 4700 20090332975 | Family and Social Services | 09/08/2020 | Paid | $7,863.00 |
PRM 4700 20072429050 | Family and Social Services | 07/27/2020 | Paid | $7,863.00 |
PRM 4700 20061925896 | Family and Social Services | 06/23/2020 | Paid | $8,129.07 |
PRM 4700 20052623745 | Family and Social Services | 05/28/2020 | Paid | $8,369.31 |
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.