Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AMERICAN YOUTHWORKS |
| 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 4700 23100300196 | Family and Social Services | 10/05/2023 | Paid | $4,890.00 |
| PRM 4700 23062926340 | Family and Social Services | 07/03/2023 | Paid | $15,000.00 |
| PRM 4700 23041919620 | Family and Social Services | 04/24/2023 | Outstanding | $15,000.00 |
| PRM 4700 23011109543 | Family and Social Services | 01/12/2023 | Paid | $15,000.00 |
| PRM 4700 22121206991 | Family and Social Services | 12/13/2022 | Paid | $5,000.00 |
| PRM 4700 22101101290 | Family and Social Services | 10/13/2022 | Paid | $10,000.00 |
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.