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 | COLLABORATIVE RESEARCH LLC |
| 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 23112906356 | Management Consulting | 12/01/2023 | Paid | $9,759.73 |
| PRM 9100 23101101214 | Management Consulting | 10/13/2023 | Paid | $10,654.29 |
| PRM 9100 23090734297 | Management Consulting | 09/11/2023 | Paid | $23,415.98 |
| PRM 9100 23081431352 | Management Consulting | 08/15/2023 | Paid | $24,800.00 |
| PRM 9100 23070326875 | Management Consulting | 07/06/2023 | Paid | $64,370.00 |
| PRM 9100 23042620272 | Management Consulting | 04/28/2023 | Paid | $19,800.00 |
| PRM 9100 23030715063 | Management Consulting | 03/09/2023 | Paid | $15,550.00 |
| PRM 9100 23022714064 | Management Consulting | 02/28/2023 | Paid | $2,400.00 |
| PRM 9100 23020912501 | Management Consulting | 02/13/2023 | Paid | $49,620.00 |
| PRM 9100 22111504679 | Management Consulting | 11/17/2022 | Paid | $5,000.00 |
| PRM 9100 22071826348 | Management Consulting | 07/21/2022 | Paid | $3,600.00 |
| PRM 9100 22032316085 | CONSULTING SERVICES | 03/24/2022 | Paid | $18,000.00 |
| PRM 9100 22031515233 | CONSULTING SERVICES | 03/17/2022 | Paid | $54,000.00 |
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.