Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | HOMELESSNESS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | REVOLUTION FOODS, 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 9100 20111203929 | Food Distribution Services | 11/16/2020 | Paid | $372.00 |
PRM 9100 20110303142 | Food Distribution Services | 11/05/2020 | Paid | $3,099.00 |
PRM 9100 20102702436 | Food Distribution Services | 10/29/2020 | Paid | $11,340.00 |
PRM 9100 20102001885 | Food Distribution Services | 10/22/2020 | Paid | $17,610.00 |
PRM 9100 20101601669 | Food Distribution Services | 10/20/2020 | Paid | $16,005.00 |
PRM 9100 20100200162 | Food Distribution Services | 10/05/2020 | Paid | $11,573.00 |
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.