The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | US HEALTH & HUMAN SERVICES |
PROGRAM | PUBLIC HEALTH |
ACTIVITY | HEALTH PROMOTION & DISEASE PREVENTION |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
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 4700 24123110803 | Family and Social Services | 01/02/2025 | Outstanding | $575.00 |
PRM 4700 24121008261 | Family and Social Services | 12/12/2024 | Outstanding | $87.79 |
PRM 4700 24103003734 | Family and Social Services | 10/31/2024 | Paid | $220.24 |
PRM 4700 24100701076 | Family and Social Services | 10/10/2024 | Paid | $9,985.55 |
PRM 4700 24082839634 | Family and Social Services | 09/03/2024 | Paid | $20,600.16 |
PRM 4700 24072935410 | Family and Social Services | 08/01/2024 | Paid | $3,131.08 |
PRM 4700 24062731513 | Family and Social Services | 07/01/2024 | Paid | $18,685.69 |
PRM 4700 24061129617 | Family and Social Services | 06/13/2024 | Paid | $19,689.78 |
PRM 4700 24051626453 | Family and Social Services | 05/20/2024 | Paid | $103,623.97 |
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.