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 AUSTIN |
| 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 24040521496 | Family and Social Services | 04/09/2024 | Paid | $16,568.22 |
| PRM 4700 24040220962 | Family and Social Services | 04/04/2024 | Paid | $854.29 |
| PRM 4700 24040120902 | Family and Social Services | 04/03/2024 | Paid | $48,776.74 |
| PRM 4700 24022616341 | Family and Social Services | 02/28/2024 | Paid | $10,595.62 |
| PRM 4700 24022115790 | Family and Social Services | 02/23/2024 | Paid | $87,418.12 |
| PRM 4700 24022115792 | Family and Social Services | 02/23/2024 | Paid | $20,123.63 |
| PRM 4700 24021515189 | Family and Social Services | 02/20/2024 | Paid | $13,531.55 |
| PRM 4700 24010910854 | Family and Social Services | 01/11/2024 | Paid | $14,301.44 |
| PRM 4700 24010910861 | Family and Social Services | 01/11/2024 | Paid | $124,959.03 |
| PRM 4700 24010510651 | Family and Social Services | 01/09/2024 | Paid | $16,657.78 |
| PRM 4700 23113006440 | Family and Social Services | 12/04/2023 | Paid | $93,189.83 |
| PRM 4700 23111605087 | Family and Social Services | 11/20/2023 | Paid | $124,773.21 |
| PRM 4700 23103003286 | Family and Social Services | 11/01/2023 | Paid | $14,937.01 |
| PRM 4700 23102603028 | Family and Social Services | 10/30/2023 | Paid | $100,671.36 |
| PRM 4700 23101601859 | Family and Social Services | 10/18/2023 | Paid | $25,728.40 |
| PRM 4700 23091435022 | Family and Social Services | 09/18/2023 | Paid | $21,561.09 |
| PRM 4700 23090834328 | Family and Social Services | 09/12/2023 | Paid | $449,649.69 |
| PRM 4700 23081832072 | Family and Social Services | 08/22/2023 | Paid | $278,428.17 |
| PRM 4700 23081531476 | Family and Social Services | 08/17/2023 | Paid | $152,763.08 |
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.