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Data Drill Down for All Months & All Years

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 EMMIS AUSTIN RADIO BROADCASTING COMPANY L P
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 19052221740 Family and Social Services 05/23/2019 Paid $10,666.55
PRM 9100 19031314652 Family and Social Services 03/14/2019 Paid $6,770.00
PRM 9100 19022713200 Family and Social Services 02/28/2019 Paid $34,685.78
PRM 9100 19013110059 Family and Social Services 02/01/2019 Paid $16,440.40
PRM 9100 19010708023 Family and Social Services 01/08/2019 Paid $10,008.97
PRM 9100 18112104843 Family and Social Services 11/26/2018 Paid $4,138.80
PRM 9100 18103003067 Family and Social Services 10/31/2018 Paid $6,184.25
PRM 9100 18102602841 Family and Social Services 10/29/2018 Paid $38,601.25
PRM 9100 18100200337 Family and Social Services 10/03/2018 Paid $28,853.20
PRM 9100 18091130823 Family and Social Services 09/12/2018 Paid $17,141.07
PRM 9100 18091030568 Family and Social Services 09/11/2018 Paid $3,041.84
PRM 9100 18072526769 Family and Social Services 07/26/2018 Paid $3,575.55
PRM 9100 18072526776 Family and Social Services 07/26/2018 Paid $5,384.93
PRM 9100 18070925186 Family and Social Services 07/10/2018 Paid $3,725.55
PRM 9100 18070324842 Family and Social Services 07/05/2018 Paid $6,080.88
PRM 9100 18062824358 Family and Social Services 06/29/2018 Paid $7,025.19
PRM 9100 18052521537 Family and Social Services 05/29/2018 Paid $3,490.88
PRM 9100 18052221179 Family and Social Services 05/23/2018 Paid $8,271.81
PRM 9100 18050920127 Family and Social Services 05/10/2018 Paid $2,000.00
PRM 9100 18050719786 Family and Social Services 05/08/2018 Paid $2,355.55
PRM 9100 18050119295 Family and Social Services 05/02/2018 Paid $11,846.89
PRM 9100 18032015460 Family and Social Services 03/21/2018 Paid $2,699.55
PRM 9100 18022012649 Family and Social Services 02/22/2018 Paid $45,145.93
PRM 9100 18021312097 Family and Social Services 02/14/2018 Paid $12,000.00
PRM 9100 18012310257 Family and Social Services 01/24/2018 Paid $15,079.40
PRM 9100 17111303960 Family and Social Services 11/14/2017 Paid $8,005.00
PRM 9100 17101601760 Family and Social Services 10/17/2017 Paid $3,611.00
PRM 9100 17101000864 Family and Social Services 10/11/2017 Paid $76,594.81
PRM 9100 17092234573 Family and Social Services 09/25/2017 Paid $6,680.51
PRM 9100 17091533789 Family and Social Services 09/18/2017 Paid $3,070.00
PRM 9100 17072628770 Family and Social Services 07/27/2017 Paid $78,901.46
PRM 9100 17062125642 Family and Social Services 06/22/2017 Paid $2,920.00
PRM 9100 17053023410 Family and Social Services 05/31/2017 Paid $4,480.00
PRM 9100 17042520306 Family and Social Services 04/26/2017 Paid $3,010.00
PRM 9100 17041219030 Family and Social Services 04/13/2017 Paid $3,040.00
PRM 9100 17033117990 Family and Social Services 04/03/2017 Paid $4,195.00