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 OTHERS-NONSUBRECIPIENT |
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 9100 25020515111 | Family and Social Services | 02/06/2025 | Outstanding | $3,884.03 |
PRM 9100 24123010758 | Family and Social Services | 12/31/2024 | Paid | $1,827.95 |
PRM 9100 24123010759 | Family and Social Services | 12/31/2024 | Paid | $5,174.08 |
PRM 9100 24102903681 | Family and Social Services | 10/31/2024 | Paid | $112,367.65 |
PRM 9100 24102903685 | Family and Social Services | 10/31/2024 | Paid | $11,956.26 |
PRM 9100 24091141123 | Family and Social Services | 09/16/2024 | Paid | $111,567.74 |
PRM 9100 24081437711 | Family and Social Services | 08/15/2024 | Paid | $17,249.34 |
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.