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 | LATINO HEALTHCARE FORUM |
| 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 17101902161 | Family and Social Services | 10/23/2017 | Paid | $26,079.13 |
| PRM 9100 17082831860 | Family and Social Services | 08/30/2017 | Paid | $19,564.28 |
| PRM 9100 17071327709 | Family and Social Services | 07/17/2017 | Paid | $18,661.38 |
| PRM 9100 17061625230 | Family and Social Services | 06/20/2017 | Paid | $21,296.94 |
| PRM 9100 17051822546 | Family and Social Services | 05/22/2017 | Paid | $20,296.00 |
| PRM 9100 17042520300 | Family and Social Services | 04/27/2017 | Paid | $13,229.97 |
| PRM 9100 17032016748 | Family and Social Services | 03/22/2017 | Paid | $9,517.79 |
| PRM 9100 17021613589 | Family and Social Services | 02/21/2017 | Paid | $16,699.72 |
| PRM 9100 17020912852 | Family and Social Services | 02/13/2017 | Paid | $54,654.79 |
| PRM 9100 16062829181 | Family and Social Services | 06/29/2016 | Paid | $6,200.99 |
| PRM 9100 16060726523 | Family and Social Services | 06/08/2016 | Paid | $16,196.31 |
| PRM 9100 16052625749 | Family and Social Services | 05/27/2016 | Paid | $16,344.54 |
| PRM 9100 16052525637 | Family and Social Services | 05/26/2016 | Paid | $26,099.98 |
| PRM 9100 16040821152 | Family and Social Services | 04/13/2016 | Paid | $38,355.72 |
| PRM 9100 16021914995 | Family and Social Services | 02/22/2016 | Paid | $42,899.67 |
| PRM 9100 16010610096 | Family and Social Services | 01/07/2016 | Paid | $32,784.09 |
| PRM 9100 15120706949 | Family and Social Services | 12/08/2015 | Paid | $21,118.70 |
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.