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 | 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 4700 24053128149 | Family and Social Services | 06/03/2024 | Outstanding | $22,029.26 |
| PRM 4700 24053128150 | Family and Social Services | 06/03/2024 | Outstanding | $26,222.78 |
| PRM 4700 24040421347 | Family and Social Services | 04/08/2024 | Paid | $21,831.68 |
| PRM 4700 24040421348 | Family and Social Services | 04/08/2024 | Paid | $24,906.29 |
| PRM 4700 24040220958 | Family and Social Services | 04/04/2024 | Paid | $23,812.13 |
| PRM 4700 24040321109 | Family and Social Services | 04/04/2024 | Paid | $20,844.89 |
| PRM 4700 24040321110 | Family and Social Services | 04/04/2024 | Paid | $29,106.19 |
| PRM 4700 24013113492 | Family and Social Services | 02/05/2024 | Paid | $24,832.75 |
| PRM 4700 24013113363 | Family and Social Services | 02/01/2024 | Paid | $24,832.74 |
| PRM 4700 23120506878 | Family and Social Services | 12/07/2023 | Paid | $28,784.09 |
| PRM 4700 23082132122 | Family and Social Services | 08/22/2023 | Paid | $220,098.81 |
| PRM 4700 23081131187 | Family and Social Services | 08/15/2023 | Paid | $20,913.04 |
| PRM 4700 23070627090 | Family and Social Services | 07/10/2023 | Paid | $5,814.74 |
| PRM 4700 23070727273 | Family and Social Services | 07/10/2023 | Paid | $165,972.99 |
| PRM 4700 23070326748 | Family and Social Services | 07/05/2023 | Paid | $20,913.04 |
| PRM 4700 23062025264 | Family and Social Services | 06/21/2023 | Paid | $15,641.82 |
| PRM 4700 23061525015 | Family and Social Services | 06/16/2023 | Paid | $125,960.20 |
| PRM 4700 23060223891 | Family and Social Services | 06/05/2023 | Paid | $9,279.94 |
| PRM 4700 23050220779 | Family and Social Services | 05/04/2023 | Paid | $12,098.32 |
| PRM 4700 23050220780 | Family and Social Services | 05/04/2023 | Paid | $15,633.48 |
| PRM 4700 23050220781 | Family and Social Services | 05/04/2023 | Paid | $15,641.82 |
| PRM 4700 23040618252 | Family and Social Services | 04/10/2023 | Paid | $15,817.45 |
| PRM 4700 23040618253 | Family and Social Services | 04/10/2023 | Paid | $15,846.86 |
| PRM 4700 23021613165 | Family and Social Services | 02/21/2023 | Paid | $18,278.77 |
| PRM 4700 23021412908 | Family and Social Services | 02/16/2023 | Paid | $19,893.99 |
| PRM 4700 23021412909 | Family and Social Services | 02/16/2023 | Paid | $16,447.75 |
| PRM 4700 23021412910 | Family and Social Services | 02/16/2023 | Paid | $15,654.09 |
| PRM 4700 23021412911 | Family and Social Services | 02/16/2023 | Paid | $19,140.57 |
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.