Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | EMERGENCY SHELTER GRANT 2008-10 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FRONT STEPS 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 9100 14031316434 | Data Entry Services | 03/14/2014 | Paid | $406.92 |
| PRM 9100 14012811897 | Data Entry Services | 01/30/2014 | Paid | $1,647.96 |
| PRM 9100 13122308843 | Data Entry Services | 12/26/2013 | Paid | $5,766.78 |
| PRM 9100 13120206548 | Data Entry Services | 12/03/2013 | Paid | $4,811.04 |
| PRM 9100 13102302829 | Data Entry Services | 10/24/2013 | Paid | $5,328.61 |
| PRM 9100 13092336088 | Data Entry Services | 09/24/2013 | Paid | $3,115.06 |
| PRM 9100 13082233014 | Data Entry Services | 08/26/2013 | Paid | $5,265.37 |
| PRM 9100 13073030831 | Data Entry Services | 07/31/2013 | Paid | $2,130.26 |
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.