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 OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS AGRILIFE EXTENSION SERVICE |
| 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 09100100172 | Summer Youth Program | 10/02/2009 | Paid | $5,882.94 |
| PRM 9100 09092945609 | Summer Youth Program | 09/30/2009 | Paid | $1,039.10 |
| PRM 9100 09092545261 | Summer Youth Program | 09/28/2009 | Paid | $5,383.16 |
| PRM 9100 09083142293 | Summer Youth Program | 09/01/2009 | Paid | $7,913.53 |
| PRM 9100 09082641857 | Summer Youth Program | 08/27/2009 | Paid | $13,846.93 |
| PRM 9100 09082541732 | Summer Youth Program | 08/26/2009 | Paid | $1,243.70 |
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.