Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JANE G KERSHNER |
| 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 24021515303 | Human Services Consulting | 02/20/2024 | Paid | $17,787.50 |
| PRM 9100 23082933189 | Human Services Consulting | 02/05/2024 | Paid | $30,150.00 |
| PRM 9100 22051921110 | Human Services Consulting | 12/11/2023 | Paid | $22,156.25 |
| PRM 9100 23060123845 | Human Services Consulting | 06/05/2023 | Paid | $4,206.25 |
| PRM 9100 23010909334 | Human Services Consulting | 01/10/2023 | Paid | $18,419.00 |
| PRM 9100 22032316114 | Human Services Consulting | 03/28/2022 | Paid | $17,400.00 |
| PRM 9100 22032115785 | Human Services Consulting | 03/22/2022 | Paid | $32,581.25 |
| PRM 9100 20061925957 | Human Services Consulting | 06/23/2020 | Paid | $21,550.00 |
| PRM 9100 20010208698 | Human Services Consulting | 01/03/2020 | Paid | $33,450.00 |
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.