PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GENERAL FUND |
PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
ACTIVITY | HOMELESSNESS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4700 21052621457 | Family and Social Services | 05/28/2021 | Paid | $79,484.00 |
PRM 4700 21012610108 | Family and Social Services | 01/28/2021 | Paid | $136,124.98 |
PRM 4700 20121707013 | Family and Social Services | 12/21/2020 | Paid | $241,447.02 |
PRM 4700 20121106520 | Family and Social Services | 12/15/2020 | Paid | $311,177.00 |