Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 TEXAS HARM REDUCTION ALLIANCE
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 24101401823 Family and Social Services 10/16/2024 Paid $35,330.13
PRM 4700 24092042339 Family and Social Services 09/24/2024 Paid $90,156.17
PRM 4700 24082939705 Family and Social Services 09/03/2024 Paid $79,784.30
PRM 4700 24073035500 Family and Social Services 08/01/2024 Paid $70,986.62
PRM 4700 24062731552 Family and Social Services 07/01/2024 Paid $55,071.97
PRM 4700 24053128146 Family and Social Services 06/04/2024 Paid $40,292.75
PRM 4700 24041923304 Family and Social Services 04/23/2024 Paid $44,756.01
PRM 4700 24032920667 Family and Social Services 04/02/2024 Paid $43,324.89
PRM 4700 24022716461 Family and Social Services 02/29/2024 Paid $46,791.08
PRM 4700 24011111220 Family and Social Services 01/16/2024 Paid $30,410.94
PRM 4700 24011011018 Family and Social Services 01/12/2024 Paid $63,095.14
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.