PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN |
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 21092733260 | Family and Social Services | 09/29/2021 | Paid | $3,163.10 |
PRM 4700 21090331032 | Family and Social Services | 09/08/2021 | Paid | $3,917.26 |
PRM 4700 21072827496 | Family and Social Services | 07/30/2021 | Paid | $3,641.32 |
PRM 4700 21063024875 | Family and Social Services | 07/02/2021 | Paid | $3,501.37 |
PRM 4700 21042718505 | Family and Social Services | 04/29/2021 | Paid | $4,095.71 |
PRM 4700 21031914948 | Family and Social Services | 03/23/2021 | Paid | $3,690.55 |
PRM 4700 21030513362 | Family and Social Services | 03/09/2021 | Paid | $4,440.13 |
PRM 4700 21020210890 | Family and Social Services | 02/04/2021 | Paid | $3,740.24 |
PRM 4700 21010508242 | Family and Social Services | 01/07/2021 | Paid | $2,494.03 |
PRM 4700 20120705937 | Family and Social Services | 12/09/2020 | Paid | $3,074.87 |
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.