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 September & 2022

Payment Request
PAYEE AMERICAN GATEWAYS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BASIC NEEDS
PAYMENT REQUEST PRM 4700 22092732877

Total:$38,373.62

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 22030305522 n/a Family and Social Services 111 09/29/2022 Paid $38,373.62
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice