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 | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE / AMERICORPS |
| 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 24042223508 | Administration Services, Health | 04/25/2024 | Outstanding | $3,510.64 |
| PRM 9100 24040321257 | Administration Services, Health | 04/04/2024 | Outstanding | $4,388.30 |
| PRM 9100 24032720309 | Administration Services, Health | 03/28/2024 | Outstanding | $4,388.30 |
| PRM 9100 24031818879 | Administration Services, Health | 03/19/2024 | Outstanding | $4,388.30 |
| PRM 9100 24030617668 | Administration Services, Health | 03/07/2024 | Paid | $4,388.30 |
| PRM 9100 24021515311 | Administration Services, Health | 02/20/2024 | Paid | $4,262.92 |
| PRM 9100 24021515313 | Administration Services, Health | 02/20/2024 | Paid | $3,510.64 |
| PRM 9100 24020513895 | Administration Services, Health | 02/06/2024 | Paid | $13,979.87 |
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.