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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.