Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | YOUTH OF PROMISE INITIATIVE |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | E4 YOUTH, 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 22090630980 | Family and Social Services | 09/07/2022 | Paid | $2,384.96 |
| PRM 9100 22071325967 | Family and Social Services | 07/14/2022 | Paid | $5,014.93 |
| PRM 9100 22061623547 | Family and Social Services | 06/17/2022 | Paid | $6,720.18 |
| PRM 9100 22060122267 | Family and Social Services | 06/06/2022 | Paid | $5,609.98 |
| PRM 9100 22051820938 | Family and Social Services | 05/19/2022 | Paid | $5,669.58 |
| PRM 9100 22022313189 | Family and Social Services | 02/24/2022 | Paid | $5,684.99 |
| PRM 9100 22011309517 | Family and Social Services | 01/14/2022 | Paid | $10,410.15 |
| PRM 9100 21121006843 | Family and Social Services | 12/13/2021 | Paid | $7,371.50 |
| PRM 9100 21112405346 | Family and Social Services | 11/29/2021 | Paid | $6,156.21 |
| PRM 9100 21112405347 | Family and Social Services | 11/29/2021 | Paid | $6,578.15 |
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.