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 | TEXAS HEALTH ACTION |
| 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 24041122162 | Family and Social Services | 04/15/2024 | Outstanding | $23,155.41 |
| PRM 4700 24040321272 | Family and Social Services | 04/08/2024 | Paid | $3,118.51 |
| PRM 4700 24040521492 | Family and Social Services | 04/08/2024 | Paid | $4,713.69 |
| PRM 4700 24031418435 | Family and Social Services | 03/18/2024 | Paid | $54,349.45 |
| PRM 4700 24031418436 | Family and Social Services | 03/18/2024 | Paid | $31,360.46 |
| PRM 4700 24031418437 | Family and Social Services | 03/18/2024 | Paid | $10,733.20 |
| PRM 4700 24031418438 | Family and Social Services | 03/18/2024 | Paid | $7,597.60 |
| PRM 4700 24030517344 | Family and Social Services | 03/07/2024 | Paid | $47,010.14 |
| PRM 4700 24030517345 | Family and Social Services | 03/07/2024 | Paid | $38,789.89 |
| PRM 4700 24030517346 | Family and Social Services | 03/07/2024 | Paid | $36,068.24 |
| PRM 4700 24030517348 | Family and Social Services | 03/07/2024 | Paid | $35,314.20 |
| PRM 4700 24030517349 | Family and Social Services | 03/07/2024 | Paid | $26,913.95 |
| PRM 4700 24030517350 | Family and Social Services | 03/07/2024 | Paid | $29,401.26 |
| PRM 4700 23040518068 | Family and Social Services | 04/06/2023 | Paid | $39,359.14 |
| PRM 4700 23040518069 | Family and Social Services | 04/06/2023 | Paid | $15,189.33 |
| PRM 4700 23032817148 | Family and Social Services | 03/30/2023 | Paid | $56,969.18 |
| PRM 4700 23030714950 | Family and Social Services | 03/09/2023 | Paid | $111,720.64 |
| PRM 4700 22111805070 | Family and Social Services | 11/22/2022 | Paid | $26,883.78 |
| PRM 4700 22100400289 | Family and Social Services | 10/06/2022 | Paid | $24,403.93 |
| PRM 4700 22100300037 | Family and Social Services | 10/04/2022 | Paid | $22,839.87 |
| PRM 4700 22082329540 | Family and Social Services | 08/25/2022 | Paid | $5,998.00 |
| PRM 4700 22082329541 | Family and Social Services | 08/25/2022 | Paid | $2,887.37 |
| PRM 4700 22082329542 | Family and Social Services | 08/25/2022 | Paid | $5,728.02 |
| PRM 4700 22082329543 | Family and Social Services | 08/25/2022 | Paid | $10,192.56 |
| PRM 4700 22051921009 | Family and Social Services | 05/23/2022 | Paid | $5,319.26 |
| PRM 4700 22030313952 | Family and Social Services | 03/07/2022 | Paid | $7,360.57 |
| PRM 4700 22022313104 | Family and Social Services | 02/24/2022 | Paid | $5,535.02 |
| PRM 4700 21122908253 | Family and Social Services | 12/30/2021 | Paid | $4,206.95 |
| PRM 4700 21112405258 | Family and Social Services | 11/29/2021 | Paid | $4,226.32 |
| PRM 4700 21102602444 | Family and Social Services | 10/28/2021 | Paid | $5,753.70 |
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.