Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | NEIGHBORHOOD SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SUSTAINABLE FOOD 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 15110504151 | Family and Social Services | 11/06/2015 | Paid | $30,813.60 |
| PRM 9100 15093040604 | Family and Social Services | 10/02/2015 | Paid | $6,502.29 |
| PRM 9100 15090237448 | Family and Social Services | 09/03/2015 | Paid | $5,965.76 |
| PRM 9100 15072933197 | Family and Social Services | 07/30/2015 | Paid | $7,785.33 |
| PRM 9100 15070129948 | Family and Social Services | 07/02/2015 | Paid | $4,767.19 |
| PRM 9100 15060927384 | Family and Social Services | 06/10/2015 | Paid | $3,772.65 |
| PRM 9100 15041321051 | Family and Social Services | 04/14/2015 | Paid | $4,042.62 |
| PRM 9100 15032418887 | Family and Social Services | 03/25/2015 | Paid | $5,372.44 |
| PRM 9100 15022515681 | Family and Social Services | 02/26/2015 | Paid | $5,978.12 |
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.