Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART A MAI |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HIV RESOURCES ADMINISTRATION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WRIGHT HOUSE WELLNESS CENTER |
| 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 10091437222 | Health Care Management Services | 09/15/2010 | Paid | $4,245.68 |
| PRM 9100 10090135828 | Health Care Management Services | 09/02/2010 | Paid | $19,771.12 |
| PRM 9100 10081233655 | Health Care Management Services | 08/13/2010 | Paid | $9,848.23 |
| PRM 9100 10060826565 | Health Care Management Services | 06/09/2010 | Paid | $4,361.68 |
| PRM 9100 10052525140 | Health Care Management Services | 05/26/2010 | Paid | $1,406.00 |
| PRM 9100 10050623289 | Health Care Management Services | 05/07/2010 | Paid | $10,718.06 |
| PRM 9100 10031017256 | Health Care Management Services | 03/11/2010 | Paid | $10,227.00 |
| PRM 9100 10012612089 | Health Care Management Services | 01/27/2010 | Paid | $8,405.93 |
| PRM 9100 10010509892 | Health Care Management Services | 01/06/2010 | Paid | $9,703.22 |
| PRM 9100 09120306994 | Health Care Management Services | 12/04/2009 | Paid | $5,071.52 |
| PRM 9100 09110504302 | Health Care Management Services | 11/06/2009 | Paid | $20,696.93 |
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.