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	WATERLOO MEDIA GROUP LP
PAYMENT REQUEST	Select a payment request.

Total:$357,621.04

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 22042919438	Health Information Services	05/03/2022	Paid	$3,625.00
PRM 9100 21082430032	Health Information Services	08/26/2021	Paid	$5,000.00
PRM 9100 21073027852	Family and Social Services	08/02/2021	Paid	$671.94
PRM 9100 21071426103	Family and Social Services	07/15/2021	Paid	$3,493.05
PRM 9100 21032615704	Health Information Services	03/29/2021	Paid	$71,490.71
PRM 9100 21022612763	Health Information Services	03/01/2021	Paid	$57,733.33
PRM 9100 21022412526	Health Information Services	02/25/2021	Paid	$5,000.00
PRM 9100 20102802623	Family and Social Services	10/29/2020	Paid	$5,104.00
PRM 9100 20101201192	Health Information Services	10/13/2020	Paid	$8,400.00
PRM 9100 20100100028	Health Information Services	10/05/2020	Paid	$28,996.72
PRM 9100 20081831455	Family and Social Services	08/20/2020	Paid	$206.95
PRM 9100 20081431126	Health Information Services	08/17/2020	Paid	$3,512.48
PRM 9100 20051823280	Health Information Services	05/21/2020	Paid	$208.99
PRM 9100 20042821355	Family and Social Services	04/30/2020	Paid	$675.00
PRM 9100 20041620313	Health Information Services	04/20/2020	Paid	$2,646.22
PRM 9100 20032718349	Health Information Services	03/31/2020	Paid	$40,892.69
PRM 9100 20031917443	Family and Social Services	03/23/2020	Paid	$336.00
PRM 9100 20031917443	Health Information Services	03/23/2020	Paid	$45,826.99
PRM 9100 20031917445	Family and Social Services	03/23/2020	Paid	$2,873.66
PRM 9100 20020412236	Health Information Services	02/06/2020	Paid	$14,569.21
PRM 9100 20010308858	Health Information Services	01/06/2020	Paid	$56,358.10