PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | 1115 MEDICAID WAIVER |
PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
ACTIVITY | COMMUNITY HEALTH |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 9100 18091931692 | Family and Social Services | 09/20/2018 | Paid | $100,000.00 |
PRM 9100 17092034280 | Processing System Services, Data (Not Otherwise Classified) | 09/21/2017 | Paid | $109,000.00 |
PRM 9100 16100300193 | Family and Social Services | 10/04/2016 | Paid | $100,000.00 |