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 | PROJECT TRANSITIONS, INC |
| 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 21092433198 | Family and Social Services | 09/28/2021 | Paid | $16,200.00 |
| PRM 4700 21092032652 | Family and Social Services | 09/22/2021 | Paid | $1,778.58 |
| PRM 4700 21082530054 | Family and Social Services | 08/27/2021 | Paid | $10,368.67 |
| PRM 4700 21082530143 | Family and Social Services | 08/27/2021 | Paid | $5,400.00 |
| PRM 4700 21080227912 | Family and Social Services | 08/04/2021 | Paid | $2,249.33 |
| PRM 4700 21072927599 | Family and Social Services | 08/02/2021 | Paid | $10,200.00 |
| PRM 4700 21063024873 | Family and Social Services | 07/02/2021 | Paid | $6,300.00 |
| PRM 4700 21052621372 | Family and Social Services | 05/28/2021 | Paid | $22,500.00 |
| PRM 4700 21042218049 | Family and Social Services | 04/26/2021 | Paid | $528.36 |
| PRM 4700 21032615654 | Family and Social Services | 03/30/2021 | Paid | $1,742.00 |
| PRM 4700 21031914953 | Family and Social Services | 03/23/2021 | Paid | $280.96 |
| PRM 4700 21031714645 | Family and Social Services | 03/19/2021 | Paid | $1,622.64 |
| PRM 4700 21012209826 | Family and Social Services | 01/26/2021 | Paid | $616.57 |
| PRM 4700 20122907702 | Family and Social Services | 12/31/2020 | Paid | $1,251.00 |
| PRM 4700 20122207346 | Family and Social Services | 12/28/2020 | Paid | $482.70 |
| PRM 4700 20120305524 | Family and Social Services | 12/07/2020 | Paid | $1,219.42 |
| PRM 4700 20120105226 | Family and Social Services | 12/03/2020 | Paid | $17,100.00 |
| PRM 4700 20112404828 | Family and Social Services | 11/30/2020 | Paid | $1,381.40 |
| PRM 4700 20112404830 | Family and Social Services | 11/30/2020 | Paid | $1,108.26 |
| PRM 4700 20102101985 | Family and Social Services | 10/23/2020 | Paid | $19,200.00 |
| PRM 4700 20102001903 | Family and Social Services | 10/22/2020 | Paid | $2,010.07 |
| PRM 4700 20100700578 | Family and Social Services | 10/09/2020 | Paid | $2,788.50 |
| PRM 4700 20092434815 | Family and Social Services | 09/28/2020 | Paid | $27,900.00 |
| PRM 4700 20082431881 | Family and Social Services | 08/26/2020 | Paid | $4,010.00 |
| PRM 4700 20072929546 | Family and Social Services | 07/31/2020 | Paid | $7,500.00 |
| PRM 4700 20072028408 | Family and Social Services | 07/22/2020 | Paid | $1,062.94 |
| PRM 4700 20070727086 | Family and Social Services | 07/10/2020 | Paid | $9,300.00 |
| PRM 4700 20052924118 | Family and Social Services | 06/02/2020 | Paid | $17,400.00 |
| PRM 4700 20051422845 | Family and Social Services | 05/19/2020 | Paid | $27,900.00 |
| PRM 9100 20033118569 | Family and Social Services | 04/03/2020 | Paid | $6,200.00 |
| PRM 9100 20021012902 | Family and Social Services | 02/12/2020 | Paid | $26,800.00 |
| PRM 9100 19120205964 | Family and Social Services | 12/04/2019 | Paid | $14,254.00 |
| PRM 9100 19102302628 | Family and Social Services | 10/28/2019 | Paid | $24,300.00 |
| PRM 9100 19100200268 | Family and Social Services | 10/04/2019 | Paid | $12,780.00 |
| PRM 9100 19091833098 | Family and Social Services | 09/20/2019 | Paid | $23,250.00 |
| PRM 9100 19080729030 | Family and Social Services | 08/09/2019 | Paid | $23,000.00 |
| PRM 9100 19062625122 | Family and Social Services | 06/28/2019 | Paid | $20,400.00 |
| PRM 9100 19061223654 | Family and Social Services | 06/14/2019 | Paid | $2,100.00 |
| PRM 9100 19061123509 | Family and Social Services | 06/13/2019 | Paid | $5,700.00 |
| PRM 9100 19040116413 | Family and Social Services | 04/03/2019 | Paid | $3,698.00 |
| PRM 9100 19031514928 | Family and Social Services | 03/19/2019 | Paid | $2,900.00 |
| PRM 9100 19030613985 | Family and Social Services | 03/08/2019 | Paid | $10,500.00 |
| PRM 9100 18102202355 | Family and Social Services | 10/24/2018 | Paid | $22,746.00 |
| PRM 9100 18092732892 | Family and Social Services | 10/01/2018 | Paid | $30,600.00 |
| PRM 9100 18092432066 | Family and Social Services | 09/26/2018 | Paid | $13,309.00 |
| PRM 9100 18072326375 | Family and Social Services | 07/25/2018 | Paid | $16,402.00 |
| PRM 9100 18062023567 | Family and Social Services | 06/22/2018 | Paid | $16,890.00 |
| PRM 9100 18052421440 | Family and Social Services | 05/29/2018 | Paid | $21,730.00 |
| PRM 9100 18032315935 | Family and Social Services | 03/27/2018 | Paid | $3,479.00 |
| PRM 9100 18030213731 | Family and Social Services | 03/06/2018 | Paid | $17,700.00 |
| PRM 9100 18022012637 | Family and Social Services | 02/23/2018 | Paid | $28,821.00 |
| PRM 9100 17101701946 | Family and Social Services | 10/19/2017 | Paid | $6,184.00 |
| PRM 9100 17091433708 | Family and Social Services | 09/15/2017 | Paid | $25,200.00 |
| PRM 9100 17091433709 | Family and Social Services | 09/15/2017 | Paid | $33,900.00 |
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.