PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AFRICAN AMERICAN YOUTH HARVEST FOUNDATION |
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 4700 24051526243 | Family and Social Services | 05/17/2024 | Outstanding | $70,191.71 |
PRM 4700 24042423724 | Family and Social Services | 04/26/2024 | Paid | $84,484.25 |
PRM 4700 24031919019 | Family and Social Services | 03/21/2024 | Paid | $86,872.15 |
PRM 4700 24022015492 | Family and Social Services | 02/22/2024 | Paid | $103,432.43 |
PRM 4700 24011611510 | Family and Social Services | 01/18/2024 | Paid | $78,620.57 |
PRM 4700 23121508493 | Family and Social Services | 12/19/2023 | Paid | $87,830.14 |
PRM 4700 23111605086 | Family and Social Services | 11/20/2023 | Paid | $108,765.35 |
PRM 4700 23101701925 | Family and Social Services | 10/19/2023 | Paid | $120,449.90 |
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.