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 OTHERS/SUBRECIPIENTS |
| PAYEE | COLLABORATIVE RESEARCH L L C |
| 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 17030214924 | Research and Evaluation, Human Services | 03/03/2017 | Paid | $2,159.04 |
| PRM 9100 17020312187 | Research and Evaluation, Human Services | 02/06/2017 | Paid | $3,238.55 |
| PRM 9100 17011109836 | Research and Evaluation, Human Services | 01/12/2017 | Paid | $26,448.19 |
| PRM 9100 16122007790 | Research and Evaluation, Human Services | 12/21/2016 | Paid | $10,255.42 |
| PRM 9100 16121607312 | Research and Evaluation, Human Services | 12/19/2016 | Paid | $2,698.80 |
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.