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 | 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.