PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | REFUGEE AND IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES |
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 24051626454 | Family and Social Services | 05/20/2024 | Outstanding | $3,692.05 |
PRM 4700 24050825623 | Family and Social Services | 05/13/2024 | Outstanding | $2,419.73 |
PRM 4700 24040220960 | Family and Social Services | 04/04/2024 | Paid | $3,537.03 |
PRM 4700 24030417140 | Family and Social Services | 03/05/2024 | Paid | $2,062.61 |
PRM 4700 24020113548 | Family and Social Services | 02/05/2024 | Paid | $968.11 |
PRM 4700 23122009051 | Family and Social Services | 12/21/2023 | Paid | $2,398.90 |
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.