PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
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 9100 15121107633 | Family and Social Services | 12/14/2015 | Paid | $13,999.97 |
PRM 9100 15070830644 | Family and Social Services | 07/09/2015 | Paid | $5,375.01 |
PRM 9100 15060927387 | Family and Social Services | 06/10/2015 | Paid | $5,375.01 |
PRM 9100 15051424943 | Family and Social Services | 05/15/2015 | Paid | $5,375.00 |
PRM 9100 15051324788 | Family and Social Services | 05/14/2015 | Paid | $5,375.01 |
PRM 9100 15051324789 | Family and Social Services | 05/14/2015 | Paid | $5,375.00 |
PRM 9100 15051324790 | Family and Social Services | 05/14/2015 | Paid | $5,375.00 |
PRM 9100 15051324791 | Family and Social Services | 05/14/2015 | Paid | $5,375.00 |
PRM 9100 15050423597 | Family and Social Services | 05/05/2015 | Paid | $5,375.00 |
PRM 9100 15042822939 | Family and Social Services | 04/29/2015 | Paid | $33,250.00 |
PRM 9100 15032619315 | Family and Social Services | 03/27/2015 | Paid | $23,750.00 |
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.