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 | SERVICES-OTHER |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 17112004634 | Family and Social Services | 11/21/2017 | Paid | $3,285.63 |
| PRM 9100 17102402512 | Family and Social Services | 10/25/2017 | Paid | $3,736.61 |
| PRM 9100 17092534892 | Family and Social Services | 09/26/2017 | Paid | $2,450.37 |
| PRM 9100 17081630932 | Family and Social Services | 08/17/2017 | Paid | $3,088.30 |
| PRM 9100 17072628769 | Family and Social Services | 07/27/2017 | Paid | $2,097.68 |
| PRM 9100 17062025438 | Family and Social Services | 06/21/2017 | Paid | $1,771.68 |
| PRM 9100 17053123624 | Family and Social Services | 06/01/2017 | Paid | $2,064.25 |
| PRM 9100 17042620490 | Family and Social Services | 04/27/2017 | Paid | $1,774.98 |
| PRM 9100 17033117989 | Family and Social Services | 04/03/2017 | Paid | $3,367.62 |
| PRM 9100 17030114816 | Family and Social Services | 03/02/2017 | Paid | $1,623.78 |
| PRM 9100 17022714478 | Family and Social Services | 02/28/2017 | Paid | $1,448.93 |
| PRM 9100 17022714479 | Family and Social Services | 02/28/2017 | Paid | $4,213.54 |
| PRM 9100 17022714480 | Family and Social Services | 02/28/2017 | Paid | $4,277.15 |
| PRM 9100 17021613583 | Family and Social Services | 02/17/2017 | Paid | $1,026.43 |
| PRM 9100 17020812702 | Family and Social Services | 02/09/2017 | Paid | $1,453.69 |
| PRM 9100 17020812703 | Family and Social Services | 02/09/2017 | Paid | $3,312.48 |
| PRM 9100 17020812713 | Family and Social Services | 02/09/2017 | Paid | $3,730.80 |
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.