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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 COMMUNITIES FOR RECOVERY
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 25012213257 Family and Social Services 01/24/2025 Outstanding $22,934.77
PRM 4700 24123010680 Family and Social Services 01/02/2025 Paid $23,326.62
PRM 4700 24112706938 Family and Social Services 12/04/2024 Paid $24,973.66
PRM 4700 24103003851 Family and Social Services 11/01/2024 Paid $23,753.52
PRM 4700 24092442730 Family and Social Services 09/26/2024 Paid $24,001.31
PRM 4700 24090340046 Family and Social Services 09/05/2024 Paid $15,608.82
PRM 4700 24082939706 Family and Social Services 09/03/2024 Paid $29,412.26
PRM 4700 24080236262 Family and Social Services 08/06/2024 Paid $25,031.23
PRM 4700 24060428423 Family and Social Services 06/06/2024 Paid $14,530.51
PRM 4700 24042924332 Family and Social Services 05/01/2024 Paid $13,238.70
PRM 4700 24032920731 Family and Social Services 04/02/2024 Paid $12,187.23
PRM 4700 24022716460 Family and Social Services 02/29/2024 Paid $8,654.50
PRM 4700 24012913016 Family and Social Services 01/31/2024 Paid $12,346.87
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.