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 OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| 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 17050120736 | Family and Social Services | 05/02/2017 | Paid | $9,456.22 |
| PRM 9100 17050120738 | Family and Social Services | 05/02/2017 | Paid | $28,827.61 |
| PRM 9100 17030114815 | Family and Social Services | 03/02/2017 | Paid | $50,960.72 |
| PRM 9100 17020111929 | Family and Social Services | 02/02/2017 | Paid | $53,058.26 |
| PRM 9100 16122007786 | Family and Social Services | 12/21/2016 | Paid | $22,871.10 |
| PRM 9100 16120105675 | Family and Social Services | 12/02/2016 | Paid | $21,624.13 |
| PRM 9100 16110103304 | Family and Social Services | 11/02/2016 | Paid | $48,134.22 |
| PRM 9100 16102802835 | Family and Social Services | 10/31/2016 | Paid | $34,042.68 |
| PRM 9100 16093039502 | Family and Social Services | 10/03/2016 | Paid | $32,059.65 |
| PRM 9100 16092739183 | Family and Social Services | 09/28/2016 | Paid | $64,684.23 |
| PRM 9100 16090136136 | Family and Social Services | 09/02/2016 | Paid | $96,074.37 |
| PRM 9100 16090136138 | Family and Social Services | 09/02/2016 | Paid | $29,274.15 |
| PRM 9100 16080833337 | Family and Social Services | 08/09/2016 | Paid | $35,979.04 |
| PRM 9100 16080533104 | Family and Social Services | 08/08/2016 | Paid | $259,408.47 |
| PRM 9100 16063029582 | Family and Social Services | 07/01/2016 | Paid | $119,699.59 |
| PRM 9100 16061327169 | Family and Social Services | 06/14/2016 | Paid | $116,883.57 |
| PRM 9100 16052525636 | Family and Social Services | 05/26/2016 | Paid | $134,916.65 |
| PRM 9100 16051324693 | Family and Social Services | 05/16/2016 | Paid | $46,045.34 |
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.