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 | COMMUNITY ACTION INC OF CENTRAL TEXAS |
| 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 24040220950 | Family and Social Services | 04/04/2024 | Paid | $310.03 |
| PRM 4700 24030417143 | Family and Social Services | 03/05/2024 | Paid | $5,265.02 |
| PRM 4700 24030417144 | Family and Social Services | 03/05/2024 | Paid | $6,237.02 |
| PRM 4700 24030417145 | Family and Social Services | 03/05/2024 | Paid | $795.72 |
| PRM 4700 24020513922 | Family and Social Services | 02/08/2024 | Paid | $6,503.67 |
| PRM 4700 24020513923 | Family and Social Services | 02/08/2024 | Paid | $3,586.03 |
| PRM 4700 23102603020 | Family and Social Services | 10/30/2023 | Paid | $4,747.13 |
| PRM 4700 23092836873 | Family and Social Services | 10/02/2023 | Paid | $4,818.59 |
| PRM 4700 23091435033 | Family and Social Services | 09/18/2023 | Paid | $4,832.56 |
| PRM 4700 23081431236 | Family and Social Services | 08/15/2023 | Paid | $5,382.63 |
| PRM 4700 23080230141 | Family and Social Services | 08/03/2023 | Paid | $6,121.80 |
| PRM 4700 23071027458 | Family and Social Services | 07/11/2023 | Paid | $4,200.14 |
| PRM 4700 23071027459 | Family and Social Services | 07/11/2023 | Paid | $6,602.51 |
| PRM 4700 23071027460 | Family and Social Services | 07/11/2023 | Paid | $6,102.22 |
| PRM 4700 23030114282 | Family and Social Services | 03/02/2023 | Paid | $4,018.92 |
| PRM 4700 23012711518 | Family and Social Services | 01/31/2023 | Paid | $4,745.13 |
| PRM 4700 23013011602 | Family and Social Services | 01/31/2023 | Paid | $7,229.87 |
| PRM 4700 22121407286 | Family and Social Services | 12/15/2022 | Paid | $5,417.37 |
| PRM 4700 22102402778 | Family and Social Services | 10/27/2022 | Paid | $4,600.37 |
| PRM 4700 22100400290 | Family and Social Services | 10/06/2022 | Paid | $5,223.45 |
| PRM 4700 22090831265 | Family and Social Services | 09/12/2022 | Paid | $7,046.11 |
| PRM 4700 22082629872 | Family and Social Services | 08/29/2022 | Paid | $5,323.28 |
| PRM 4700 22070525207 | Family and Social Services | 07/07/2022 | Paid | $5,283.28 |
| PRM 4700 22032316013 | Family and Social Services | 03/24/2022 | Paid | $2,943.41 |
| PRM 4700 22022313105 | Family and Social Services | 02/24/2022 | Paid | $5,122.58 |
| PRM 4700 22020111187 | Family and Social Services | 02/03/2022 | Paid | $6,817.68 |
| PRM 4700 21122808085 | Family and Social Services | 12/29/2021 | Paid | $4,041.07 |
| PRM 4700 21112905423 | Family and Social Services | 11/30/2021 | Paid | $5,928.28 |
| PRM 4700 21102502262 | Family and Social Services | 10/26/2021 | Paid | $4,884.07 |
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.