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 | SUSTAINABLE FOOD 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 17072829002 | Family and Social Services | 07/31/2017 | Paid | $227.74 |
| PRM 9100 17062926472 | Family and Social Services | 06/30/2017 | Paid | $7,735.41 |
| PRM 9100 17060223855 | Family and Social Services | 06/05/2017 | Paid | $5,755.43 |
| PRM 9100 17050120731 | Family and Social Services | 05/02/2017 | Paid | $8,585.38 |
| PRM 9100 17032917739 | Family and Social Services | 03/30/2017 | Paid | $9,255.27 |
| PRM 9100 17030615313 | Family and Social Services | 03/07/2017 | Paid | $4,628.99 |
| PRM 9100 17020812711 | Family and Social Services | 02/09/2017 | Paid | $6,805.75 |
| PRM 9100 17020312192 | Family and Social Services | 02/06/2017 | Paid | $20,499.76 |
| PRM 9100 17012511049 | Family and Social Services | 01/26/2017 | Paid | $11,357.21 |
| PRM 9100 17010509272 | Family and Social Services | 01/06/2017 | Paid | $12,938.35 |
| PRM 9100 16120105677 | Family and Social Services | 12/02/2016 | Paid | $4,299.76 |
| PRM 9100 16110103301 | Family and Social Services | 11/02/2016 | Paid | $15,904.57 |
| PRM 9100 16110103308 | Family and Social Services | 11/02/2016 | Paid | $3,292.12 |
| PRM 9100 16093039506 | Family and Social Services | 10/03/2016 | Paid | $8,124.34 |
| PRM 9100 16092739186 | Family and Social Services | 09/28/2016 | Paid | $3,212.07 |
| PRM 9100 16090336404 | Family and Social Services | 09/06/2016 | Paid | $11,919.76 |
| PRM 9100 16090136142 | Family and Social Services | 09/02/2016 | Paid | $9,700.15 |
| PRM 9100 16083035895 | Family and Social Services | 08/31/2016 | Paid | $3,025.20 |
| PRM 9100 16080533095 | Family and Social Services | 08/08/2016 | Paid | $10,732.74 |
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.