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.