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 | SAHELI, 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 9100 18102302585 | Family and Social Services | 10/24/2018 | Paid | $7,026.20 |
| PRM 9100 18092833048 | Family and Social Services | 10/01/2018 | Paid | $3,569.17 |
| PRM 9100 18091931683 | Family and Social Services | 09/20/2018 | Paid | $4,799.37 |
| PRM 9100 18072026292 | Family and Social Services | 07/23/2018 | Paid | $2,652.34 |
| PRM 9100 18071225694 | Family and Social Services | 07/13/2018 | Paid | $6,262.62 |
| PRM 9100 18060522312 | Family and Social Services | 06/06/2018 | Paid | $4,626.52 |
| PRM 9100 18042518801 | Family and Social Services | 04/26/2018 | Paid | $3,622.79 |
| PRM 9100 18032616033 | Family and Social Services | 03/27/2018 | Paid | $3,605.19 |
| PRM 9100 18030814471 | Family and Social Services | 03/09/2018 | Paid | $1,335.80 |
| PRM 9100 18030513924 | Family and Social Services | 03/06/2018 | Paid | $2,381.41 |
| PRM 9100 18022212920 | Family and Social Services | 02/23/2018 | Paid | $3,796.62 |
| PRM 9100 18011209649 | Family and Social Services | 01/16/2018 | Paid | $3,575.75 |
| PRM 9100 17120505921 | Family and Social Services | 12/06/2017 | Paid | $3,281.50 |
| PRM 9100 17102602756 | Family and Social Services | 10/27/2017 | Paid | $3,684.46 |
| PRM 9100 17101000866 | Family and Social Services | 10/11/2017 | Paid | $3,584.62 |
| PRM 9100 17082932056 | Family and Social Services | 08/30/2017 | Paid | $3,542.36 |
| PRM 9100 17073129209 | Family and Social Services | 08/01/2017 | Paid | $3,032.35 |
| PRM 9100 17062125651 | Family and Social Services | 06/22/2017 | Paid | $3,117.57 |
| PRM 9100 17060223865 | Family and Social Services | 06/05/2017 | Paid | $3,143.64 |
| PRM 9100 17051021836 | Family and Social Services | 05/11/2017 | Paid | $4,359.72 |
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.