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 | ASIAN AMERICAN RESOURCE CENTER |
| 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 18031415029 | Family and Social Services | 03/16/2018 | Paid | $93.01 |
| PRM 9100 17112104841 | Family and Social Services | 11/27/2017 | Paid | $13,575.30 |
| PRM 9100 17102502677 | Family and Social Services | 10/27/2017 | Paid | $13,397.52 |
| PRM 9100 17101000867 | Family and Social Services | 10/12/2017 | Paid | $18,578.63 |
| PRM 9100 17082331552 | Family and Social Services | 08/28/2017 | Paid | $13,249.68 |
| PRM 9100 17072628768 | Family and Social Services | 07/28/2017 | Paid | $13,495.25 |
| PRM 9100 17071027244 | Family and Social Services | 07/12/2017 | Paid | $15,818.47 |
| PRM 9100 17053023420 | Family and Social Services | 06/01/2017 | Paid | $14,356.78 |
| PRM 9100 17042720582 | Family and Social Services | 05/01/2017 | Paid | $13,892.59 |
| PRM 9100 17033017872 | Family and Social Services | 04/03/2017 | Paid | $10,209.30 |
| PRM 9100 17030615303 | Family and Social Services | 03/08/2017 | Paid | $11,108.47 |
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.