Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART A HIV/AIDS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AIDS SERVICES OF AUSTIN 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 4700 22072927455 | Family and Social Services | 08/02/2022 | Paid | $27,079.95 |
| PRM 4700 22071926379 | Family and Social Services | 07/21/2022 | Paid | $387,456.07 |
| PRM 4700 22033016678 | Family and Social Services | 04/01/2022 | Paid | $292,033.93 |
| PRM 4700 22022813503 | Family and Social Services | 03/02/2022 | Paid | $332,801.66 |
| PRM 4700 21122808212 | Family and Social Services | 12/30/2021 | Paid | $106,412.90 |
| PRM 4700 21112905428 | Family and Social Services | 12/01/2021 | Paid | $130,408.88 |
| PRM 4700 21102702673 | Family and Social Services | 10/29/2021 | Paid | $122,201.59 |
| PRM 4700 21100600578 | Family and Social Services | 10/08/2021 | Paid | $157,132.03 |
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.