Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART C |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HIV RESOURCES ADMINISTRATION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COMMUNITY ACTION INC OF |
| 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 11090133416 | Family and Social Services | 09/02/2011 | Paid | $6,859.88 |
| PRM 9100 11072729524 | Family and Social Services | 07/28/2011 | Paid | $6,846.01 |
| PRM 9100 11062726704 | Family and Social Services | 06/28/2011 | Paid | $5,977.35 |
| PRM 9100 11052423701 | Family and Social Services | 05/25/2011 | Paid | $6,677.36 |
| PRM 9100 11050521942 | Family and Social Services | 05/06/2011 | Paid | $7,580.21 |
| PRM 9100 11050421771 | Family and Social Services | 05/05/2011 | Paid | $4,185.00 |
| PRM 9100 11020712917 | Family and Social Services | 02/08/2011 | Paid | $7,733.84 |
| PRM 9100 11010509689 | Family and Social Services | 01/06/2011 | Paid | $7,308.84 |
| PRM 9100 10113006463 | Family and Social Services | 12/01/2010 | Paid | $7,185.00 |
| PRM 9100 10102603172 | Family and Social Services | 10/27/2010 | Paid | $6,629.69 |
| PRM 9100 10101101275 | Family and Social Services | 10/12/2010 | Paid | $6,066.22 |
| PRM 9100 10091737789 | Family and Social Services | 09/20/2010 | Paid | $5,621.40 |
| PRM 9100 10080332717 | Family and Social Services | 08/04/2010 | Paid | $6,628.13 |
| PRM 9100 10062528626 | Family and Social Services | 06/28/2010 | Paid | $5,979.56 |
| PRM 9100 10060225958 | Family and Social Services | 06/03/2010 | Paid | $5,445.37 |
| PRM 9100 10051223929 | Family and Social Services | 05/13/2010 | Paid | $8,294.04 |
| PRM 9100 10012812462 | Family and Social Services | 01/29/2010 | Paid | $6,718.40 |
| PRM 9100 10010610093 | Family and Social Services | 01/07/2010 | Paid | $9,742.24 |
| PRM 9100 09120106624 | Family and Social Services | 12/02/2009 | Paid | $4,555.10 |
| PRM 9100 09102803149 | Family and Social Services | 10/29/2009 | Paid | $3,680.30 |
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.