Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	ADVERTISING/PUBLICATION
DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	1115 MEDICAID WAIVER
PROGRAM	DISEASE PREVENTION & HEALTH PROMOTION
ACTIVITY	COMMUNITY HEALTH
PAYEE	EMMIS AUSTIN RADIO BROADCASTING COMPANY L P
PAYMENT REQUEST	Select a payment request.

Total:$352,376.09

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 19111304501	Family and Social Services	11/14/2019	Paid	$2,664.03
PRM 9100 19102102131	Health Information Services	10/23/2019	Paid	$547.80
PRM 9100 19101501351	Health Information Services	10/17/2019	Paid	$4,875.00
PRM 9100 19100200256	Family and Social Services	10/03/2019	Paid	$3,850.47
PRM 9100 19091132406	Family and Social Services	09/12/2019	Paid	$2,113.67
PRM 9100 19080929435	Family and Social Services	08/12/2019	Paid	$2,345.09
PRM 9100 19080628907	Health Information Services	08/07/2019	Paid	$10,950.00
PRM 9100 19062024549	Family and Social Services	06/21/2019	Paid	$4,734.29
PRM 9100 19061123572	Family and Social Services	06/13/2019	Paid	$1,816.91
PRM 9100 19050820523	Family and Social Services	05/09/2019	Paid	$3,821.33
PRM 9100 19031314652	Family and Social Services	03/14/2019	Paid	$2,559.54
PRM 9100 19030513809	Family and Social Services	03/06/2019	Paid	$3,104.97
PRM 9100 19013110059	Family and Social Services	02/01/2019	Paid	$2,242.33
PRM 9100 19012309354	Family and Social Services	01/24/2019	Paid	$4,409.66
PRM 9100 18102602841	Family and Social Services	10/29/2018	Paid	$600.00
PRM 9100 17072628779	Family and Social Services	07/27/2017	Paid	$39.47
PRM 9100 17060624194	Family and Social Services	06/07/2017	Paid	$10,657.60
PRM 9100 17060624195	Family and Social Services	06/07/2017	Paid	$1,484.00
PRM 9100 17031416123	Family and Social Services	03/15/2017	Paid	$64,935.78
PRM 9100 17013011547	Family and Social Services	01/31/2017	Paid	$3,619.31
PRM 9100 16122908618	Family and Social Services	12/30/2016	Paid	$15,223.34
PRM 9100 16120205823	Family and Social Services	12/05/2016	Paid	$33,748.33
PRM 9100 16101100788	Family and Social Services	10/12/2016	Paid	$19,188.43
PRM 9100 16100500448	Family and Social Services	10/06/2016	Paid	$59,575.57
PRM 9100 16090736840	Family and Social Services	09/08/2016	Paid	$38,850.75
PRM 9100 16083136059	Family and Social Services	09/01/2016	Paid	$2,677.42
GAX 9100 16021907514		03/03/2016	Paid	$11,490.00
GAX 9100 16021907516		03/03/2016	Paid	$6,030.00
GAX 9100 16021907517		03/03/2016	Paid	$5.00
GAX 9100 16021907518		03/03/2016	Paid	$12,861.00
GAX 9100 16021907520		03/03/2016	Paid	$7,090.00
GAX 9100 16021907522		03/03/2016	Paid	$14,265.00