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 | ASIAN AMERICAN RESOURCE CENTER 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 4700 24022816764 | Family and Social Services | 03/01/2024 | Paid | $17,931.98 |
| PRM 4700 24022015676 | Family and Social Services | 02/22/2024 | Paid | $71,900.52 |
| PRM 4700 24012512692 | Family and Social Services | 01/29/2024 | Paid | $69,674.23 |
| PRM 4700 24011912020 | Family and Social Services | 01/23/2024 | Paid | $65,493.27 |
| PRM 4700 23061224673 | Family and Social Services | 06/14/2023 | Paid | $29,234.80 |
| PRM 4700 23030815109 | Family and Social Services | 03/10/2023 | Paid | $73,705.69 |
| PRM 4700 23021613164 | Family and Social Services | 02/21/2023 | Paid | $78,191.86 |
| PRM 4700 23011810134 | Family and Social Services | 01/20/2023 | Paid | $20,083.61 |
| PRM 4700 23011810243 | Family and Social Services | 01/20/2023 | Paid | $23,784.04 |
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.