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 | CAPITAL AREA FOOD BANK OF TEXAS 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 15101501709 | Family and Social Services | 10/22/2015 | Paid | $6,707.02 |
| PRM 9100 15092339736 | Family and Social Services | 09/29/2015 | Paid | $5,861.38 |
| PRM 9100 15081435055 | Family and Social Services | 08/17/2015 | Paid | $5,380.51 |
| PRM 9100 15072132266 | Family and Social Services | 07/22/2015 | Paid | $5,599.62 |
| PRM 9100 15061528033 | Family and Social Services | 06/16/2015 | Paid | $5,205.97 |
| PRM 9100 15051424937 | Family and Social Services | 05/15/2015 | Paid | $4,094.23 |
| PRM 9100 15042822940 | Family and Social Services | 04/29/2015 | Paid | $2,573.88 |
| PRM 9100 15031717855 | Family and Social Services | 03/18/2015 | Paid | $1,577.39 |
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.