PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | HOPWA- HUD 09 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AIDS SERVICES OF AUSTIN INC |
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 4700 22071926382 | Family and Social Services | 07/21/2022 | Paid | $190,091.32 |
PRM 4700 22060722674 | Family and Social Services | 06/09/2022 | Paid | $84,046.58 |
PRM 4700 22051120351 | Family and Social Services | 05/13/2022 | Paid | $79,366.92 |
PRM 4700 22032816514 | Family and Social Services | 03/30/2022 | Paid | $188,444.31 |
PRM 4700 22022813503 | Family and Social Services | 03/02/2022 | Paid | $84,751.31 |
PRM 4700 22022813643 | Family and Social Services | 03/02/2022 | Paid | $50,174.43 |
PRM 4700 22021812793 | Family and Social Services | 02/23/2022 | Paid | $134,306.51 |
PRM 4700 21122407911 | Family and Social Services | 12/28/2021 | Paid | $174,514.54 |
PRM 4700 21121306993 | Family and Social Services | 12/15/2021 | Paid | $165,503.93 |
PRM 4700 21102702585 | Family and Social Services | 10/29/2021 | Paid | $94,123.47 |
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.