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 | CENTRAL TEXAS FOOD BANK INC |
| 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 21062324060 | Family and Social Services | 06/25/2021 | Paid | $9,339.57 |
| PRM 4700 21051220008 | Family and Social Services | 05/14/2021 | Paid | $20,690.83 |
| PRM 4700 21041517372 | Family and Social Services | 04/19/2021 | Paid | $20,064.61 |
| PRM 4700 21030813441 | Family and Social Services | 03/10/2021 | Paid | $19,793.40 |
| PRM 4700 21020210902 | Family and Social Services | 02/04/2021 | Paid | $27,556.91 |
| PRM 4700 21010107947 | Family and Social Services | 01/05/2021 | Paid | $19,270.82 |
| PRM 4700 20112504956 | Family and Social Services | 12/01/2020 | Paid | $13,729.86 |
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.