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 | MEXIC-ARTE MUSEUM |
| 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 4700 24051626452 | Family and Social Services | 05/20/2024 | Outstanding | $7,219.98 |
| PRM 4700 24051626458 | Family and Social Services | 05/20/2024 | Outstanding | $3,793.84 |
| PRM 4700 24031919022 | Family and Social Services | 03/21/2024 | Paid | $4,478.10 |
| PRM 4700 24031919023 | Family and Social Services | 03/21/2024 | Paid | $8,168.86 |
| PRM 4700 24011912021 | Family and Social Services | 01/22/2024 | Paid | $5,147.82 |
| PRM 4700 24010310124 | Family and Social Services | 01/04/2024 | Paid | $4,274.32 |
| PRM 4700 23113006446 | Family and Social Services | 12/04/2023 | Paid | $5,601.81 |
| PRM 4700 23110604084 | Family and Social Services | 11/07/2023 | Paid | $7,514.88 |
| PRM 9100 23091535212 | Family and Social Services | 09/18/2023 | Paid | $2,838.21 |
| PRM 9100 23082432651 | Family and Social Services | 08/28/2023 | Paid | $3,960.00 |
| PRM 9100 23082432652 | Family and Social Services | 08/28/2023 | Paid | $4,476.00 |
| PRM 9100 23082432653 | Family and Social Services | 08/28/2023 | Paid | $4,094.04 |
| PRM 9100 23051221981 | Family and Social Services | 05/15/2023 | Paid | $2,247.01 |
| PRM 4700 23050421051 | Family and Social Services | 05/08/2023 | Paid | $93.15 |
| PRM 9100 23050421176 | Family and Social Services | 05/08/2023 | Paid | $2,384.74 |
| PRM 4700 23032016242 | Family and Social Services | 03/21/2023 | Paid | $2,385.05 |
| PRM 4700 23011810132 | Family and Social Services | 01/19/2023 | Paid | $3,039.59 |
| PRM 4700 22121507450 | Family and Social Services | 12/19/2022 | Paid | $5,464.09 |
| PRM 4700 22120906904 | Family and Social Services | 12/12/2022 | Paid | $2,942.94 |
| PRM 4700 22120906905 | Family and Social Services | 12/12/2022 | Paid | $2,075.18 |
| PRM 9100 22100400441 | Family and Social Services | 10/06/2022 | Paid | $1,455.09 |
| PRM 9100 22090630976 | Family and Social Services | 09/07/2022 | Paid | $631.25 |
| PRM 9100 22081729127 | Family and Social Services | 08/22/2022 | Paid | $631.25 |
| PRM 9100 22062424353 | Family and Social Services | 06/28/2022 | Paid | $631.25 |
| PRM 9100 22060122268 | Family and Social Services | 06/06/2022 | Paid | $631.25 |
| PRM 9100 22051820935 | Family and Social Services | 05/19/2022 | Paid | $631.25 |
| PRM 9100 22031014875 | Family and Social Services | 03/14/2022 | Paid | $631.25 |
| PRM 9100 22022313187 | Family and Social Services | 02/24/2022 | Paid | $631.25 |
| PRM 9100 22011309526 | Family and Social Services | 01/14/2022 | Paid | $631.25 |
| PRM 9100 21121006845 | Family and Social Services | 12/13/2021 | Paid | $631.25 |
| PRM 9100 21112905483 | Family and Social Services | 11/30/2021 | Paid | $7,232.41 |
| PRM 9100 21112905484 | Family and Social Services | 11/30/2021 | Paid | $631.25 |
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.