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 April & 2024

Payment Request
PAYEE AUSTIN AREA URBAN LEAGUE INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY HOMELESSNESS
PAYMENT REQUEST PRM 4700 24041522415

Total:$74,697.43

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 23103002220 n/a Family and Social Services 111 04/17/2024 Paid $74,697.43
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