PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | RYAN WHITE PART A HIV/AIDS |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LU RUSSELL, PRP |
PAYMENT REQUEST | Select a payment request. |
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 12110904794 | Education and Training Consulting | 11/13/2012 | Paid | $90.00 |
PRM 9100 12110904795 | Education and Training Consulting | 11/13/2012 | Paid | $112.50 |
PRM 9100 12092635315 | Education and Training Consulting | 09/27/2012 | Paid | $60.00 |
PRM 9100 12041618623 | Education and Training Consulting | 04/17/2012 | Paid | $90.00 |
PRM 9100 12030214376 | Education and Training Consulting | 03/05/2012 | Paid | $90.00 |
PRM 9100 12012610848 | Education and Training Consulting | 01/27/2012 | Paid | $90.00 |
PRM 9100 12012610849 | Education and Training Consulting | 01/27/2012 | Paid | $90.00 |
PRM 9100 12010609010 | Education and Training Consulting | 01/09/2012 | Paid | $90.00 |
PRM 9100 11112805566 | Education and Training Consulting | 11/29/2011 | Paid | $90.00 |
PRM 9100 11100600705 | Education and Training Consulting | 10/07/2011 | Paid | $90.00 |
PRM 9100 11100600706 | Education and Training Consulting | 10/07/2011 | Paid | $90.00 |
PRM 9100 11081631593 | Education and Training Consulting | 08/17/2011 | Paid | $192.50 |
PRM 9100 11081131213 | Education and Training Consulting | 08/12/2011 | Paid | $90.00 |
PRM 9100 11063027189 | Education and Training Consulting | 07/01/2011 | Paid | $90.00 |
PRM 9100 11063027190 | Education and Training Consulting | 07/01/2011 | Paid | $90.00 |
PRM 9100 11062326447 | Education and Training Consulting | 06/24/2011 | Paid | $112.50 |
PRM 9100 11062326448 | Education and Training Consulting | 06/24/2011 | Paid | $90.00 |
PRM 9100 11030715776 | Education and Training Consulting | 03/08/2011 | Paid | $112.50 |
PRM 9100 11030715777 | Education and Training Consulting | 03/08/2011 | Paid | $90.00 |
PRM 9100 11030715778 | Education and Training Consulting | 03/08/2011 | Paid | $112.50 |
PRM 9100 11030715779 | Education and Training Consulting | 03/08/2011 | Paid | $225.00 |
PRM 9100 10112205883 | Education and Training Consulting | 11/23/2010 | Paid | $90.00 |
PRM 9100 10111805607 | Education and Training Consulting | 11/19/2010 | Paid | $157.50 |
PRM 9100 10111805608 | Education and Training Consulting | 11/19/2010 | Paid | $112.50 |
PRM 9100 10101201503 | Education and Training Consulting | 10/13/2010 | Paid | $90.00 |
PRM 9100 10100600852 | Education and Training Consulting | 10/07/2010 | Paid | $90.00 |
PRM 9100 10092338420 | Education and Training Consulting | 09/24/2010 | Paid | $157.50 |
PRM 9100 10082034587 | Education and Training Consulting | 08/23/2010 | Paid | $90.00 |
PRM 9100 10081734159 | Education and Training Consulting | 08/18/2010 | Paid | $90.00 |
PRM 9100 10072331633 | Education and Training Consulting | 07/26/2010 | Paid | $157.50 |
PRM 9100 10060225963 | Education and Training Consulting | 06/03/2010 | Paid | $112.50 |
PRM 9100 10042922592 | Education and Training Consulting | 04/30/2010 | Paid | $90.00 |
PRM 9100 10041220982 | Education and Training Consulting | 04/13/2010 | Paid | $135.00 |
PRM 9100 10031217635 | Education and Training Consulting | 03/15/2010 | Paid | $405.00 |
PRM 9100 10031217636 | Education and Training Consulting | 03/15/2010 | Paid | $90.00 |
PRM 9100 10031217637 | Education and Training Consulting | 03/15/2010 | Paid | $90.00 |
PRM 9100 10022515505 | Education and Training Consulting | 02/26/2010 | Paid | $90.00 |
PRM 9100 09122909140 | Education and Training Consulting | 12/30/2009 | Paid | $90.00 |
PRM 9100 09102803154 | Education and Training Consulting | 10/29/2009 | Paid | $90.00 |
PRM 9100 09102202522 | Education and Training Consulting | 10/23/2009 | Paid | $90.00 |
PRM 9100 09102202523 | Education and Training Consulting | 10/23/2009 | Paid | $90.00 |
PRM 9100 09082441467 | Education and Training Consulting | 08/25/2009 | Paid | $112.50 |
PRM 9100 09073138824 | Education and Training Consulting | 08/03/2009 | Paid | $90.00 |
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.