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 | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| 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 24040421350 | Family and Social Services | 04/08/2024 | Paid | $120,156.62 |
| PRM 4700 24032920732 | Family and Social Services | 04/02/2024 | Paid | $58,645.38 |
| PRM 4700 24020614041 | Family and Social Services | 02/08/2024 | Paid | $195,688.17 |
| PRM 4700 23112906251 | Family and Social Services | 12/01/2023 | Paid | $133,974.24 |
| PRM 4700 23102703181 | Family and Social Services | 10/31/2023 | Paid | $135,142.18 |
| PRM 4700 23100200036 | Family and Social Services | 10/04/2023 | Paid | $157,523.86 |
| PRM 4700 23092236118 | Family and Social Services | 09/26/2023 | Paid | $292,568.44 |
| PRM 4700 23092135913 | Family and Social Services | 09/25/2023 | Paid | $432,262.57 |
| PRM 4700 23072829682 | Family and Social Services | 08/01/2023 | Paid | $50,219.33 |
| PRM 4700 23033117576 | Family and Social Services | 04/04/2023 | Paid | $4,104.54 |
| PRM 4700 23030214450 | Family and Social Services | 03/06/2023 | Paid | $30,549.00 |
| PRM 4700 23013111701 | Family and Social Services | 02/02/2023 | Paid | $150,473.28 |
| PRM 4700 23013011604 | Family and Social Services | 02/01/2023 | Paid | $96,170.79 |
| PRM 4700 22120606461 | Family and Social Services | 12/08/2022 | Paid | $119,419.46 |
| PRM 4700 22093033245 | Family and Social Services | 10/04/2022 | Paid | $153,835.92 |
| PRM 4700 22090931383 | Family and Social Services | 09/13/2022 | Paid | $170,783.82 |
| PRM 4700 22090130639 | Family and Social Services | 09/06/2022 | Paid | $149,238.18 |
| PRM 4700 22071926377 | Family and Social Services | 07/21/2022 | Paid | $356,659.38 |
| PRM 4700 22070625261 | Family and Social Services | 07/08/2022 | Paid | $183,890.30 |
| PRM 4700 22032916571 | Family and Social Services | 03/31/2022 | Paid | $264,603.95 |
| PRM 4700 22032316006 | Family and Social Services | 03/25/2022 | Paid | $147,272.09 |
| PRM 4700 22020211274 | Family and Social Services | 02/04/2022 | Paid | $169,664.28 |
| PRM 4700 21122808213 | Family and Social Services | 12/30/2021 | Paid | $114,300.12 |
| PRM 4700 21112305216 | Family and Social Services | 11/29/2021 | Paid | $91,449.89 |
| PRM 4700 21102202179 | Family and Social Services | 10/26/2021 | Paid | $116,012.86 |
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.