PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | HOPWA- HUD 09 |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | AIDS SERVICES AUSTIN |
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 24051726596 | Family and Social Services | 05/21/2024 | Outstanding | $78,117.55 |
PRM 4700 24050725364 | Family and Social Services | 05/09/2024 | Outstanding | $352,681.50 |
PRM 4700 24050625287 | Family and Social Services | 05/08/2024 | Outstanding | $78,123.67 |
PRM 4700 23110103623 | Family and Social Services | 11/03/2023 | Paid | $141,573.44 |
PRM 4700 23091234692 | Family and Social Services | 09/14/2023 | Paid | $110,877.71 |
PRM 4700 23081832072 | Family and Social Services | 08/22/2023 | Paid | $87,608.46 |
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.