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 | COMMUNITY ACTION INC OF |
| 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 12020211433 | Case Management | 02/03/2012 | Paid | $3,950.94 |
| PRM 9100 11123008481 | Case Management | 01/03/2012 | Paid | $4,148.49 |
| PRM 9100 11122207988 | Case Management | 12/27/2011 | Paid | $3,226.60 |
| PRM 9100 11110103367 | Case Management | 11/02/2011 | Paid | $3,391.22 |
| PRM 9100 11032817901 | Health Care Management | 03/29/2011 | Paid | $2,859.99 |
| PRM 9100 11030215301 | Health Care Management | 03/03/2011 | Paid | $4,940.00 |
| PRM 9100 11020712917 | Health Care Management | 02/08/2011 | Paid | $7,373.21 |
| PRM 9100 11010509689 | Health Care Management | 01/06/2011 | Paid | $3,796.00 |
| PRM 9100 10113006463 | Health Care Management | 12/01/2010 | Paid | $1,424.04 |
| PRM 9100 10102603172 | Health Care Management | 10/27/2010 | Paid | $1,162.15 |
| PRM 9100 10072932281 | Health Care Management | 07/30/2010 | Paid | $1,178.52 |
| PRM 9100 10062828791 | Health Care Management | 06/29/2010 | Paid | $2,226.09 |
| PRM 9100 10032619353 | Health Care Management | 03/29/2010 | Paid | $5,272.77 |
| PRM 9100 10012812462 | Health Care Management | 01/29/2010 | Paid | $2,662.63 |
| PRM 9100 10010509894 | Health Care Management | 01/06/2010 | Paid | $4,485.37 |
| PRM 9100 09120106624 | Health Care Management | 12/02/2009 | Paid | $6,504.68 |
| PRM 9100 09110303842 | Health Care Management | 11/04/2009 | Paid | $1,392.65 |
| PRM 9100 09102803149 | Health Care Management | 10/29/2009 | Paid | $4,341.42 |
| PRM 9100 09093045775 | Health Care Management | 10/01/2009 | Paid | $3,560.94 |
| PRM 9100 09090843110 | Health Care Management | 09/09/2009 | Paid | $6,162.54 |
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.