PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AMERICAN GATEWAYS |
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 24052126971 | Family and Social Services | 05/23/2024 | Paid | $9,235.19 |
PRM 4700 24041923300 | Family and Social Services | 04/23/2024 | Paid | $9,729.95 |
PRM 4700 24032619881 | Family and Social Services | 03/28/2024 | Paid | $8,829.19 |
PRM 4700 24030116965 | Family and Social Services | 03/05/2024 | Paid | $6,854.87 |
PRM 4700 24012612897 | Family and Social Services | 01/30/2024 | Paid | $2,981.00 |
PRM 4700 24010210031 | Family and Social Services | 01/04/2024 | Paid | $5,111.71 |
PRM 4700 23120607107 | Family and Social Services | 12/08/2023 | Paid | $2,484.74 |
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.