Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for October & 2021

Payment Request
PAYEE AIDS SERVICES OF AUSTIN INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HIV
PAYMENT REQUEST PRM 4700 21100100030

Total:$20,053.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 20100700595A n/a Family and Social Services 121 10/05/2021 Paid $20,053.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice