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 | SERVICES-OTHER |
| PAYEE | WRIGHT HOUSE WELLNESS CENTER |
| 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 9100 14022514751 | Case Management | 02/26/2014 | Paid | $11,250.00 |
| PRM 9100 13072329772 | Bus and Taxi Services, Limousines and Vans (Includ | 07/24/2013 | Paid | $3,750.00 |
| PRM 9100 12121407815 | Bus and Taxi Services, Limousines and Vans (Includ | 12/17/2012 | Paid | $9,997.50 |
| PRM 9100 12111905489 | Bus and Taxi Services, Limousines and Vans (Includ | 11/20/2012 | Paid | $3,997.50 |
| PRM 9100 12062525433 | Bus and Taxi Services, Limousines and Vans (Includ | 06/26/2012 | Paid | $15,000.00 |
| PRM 9100 12021312381 | Bus and Taxi Services, Limousines and Vans (Includ | 02/14/2012 | Paid | $15,000.00 |
| PRM 9100 11120906811 | Bus and Taxi Services, Limousines and Vans (Includ | 12/12/2011 | Paid | $2,797.50 |
| PRM 9100 11080530495 | Bus and Taxi Services, Limousines and Vans (Includ | 08/08/2011 | Paid | $8,250.00 |
| PRM 9100 11042620880 | Bus and Taxi Services, Limousines and Vans (Includ | 04/27/2011 | Paid | $8,977.50 |
| PRM 9100 11040819322 | Bus and Taxi Services, Limousines and Vans (Includ | 04/11/2011 | Paid | $1,402.50 |
| PRM 9100 11022814955 | Bus and Taxi Services, Limousines and Vans (Includ | 03/01/2011 | Paid | $4,725.00 |
| PRM 9100 10110904592 | Bus and Taxi Services, Limousines and Vans (Includ | 11/10/2010 | Paid | $4,600.00 |
| PRM 9100 10081033396 | Bus and Taxi Services, Limousines and Vans (Includ | 08/11/2010 | Paid | $6,000.00 |
| PRM 9100 10030316345 | Bus and Taxi Services, Limousines and Vans (Includ | 03/04/2010 | Paid | $2,000.00 |
| PRM 9100 09111305110 | Bus and Taxi Services, Limousines and Vans (Includ | 11/16/2009 | Paid | $4,200.00 |
| GAX 9100 09033113223 | 04/03/2009 | Paid | $4,600.00 |
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.