Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | SUBSTANCE ABUSE SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 12091033451 | Mental Health Services: Vocational, Residential, E | 09/11/2012 | Paid | $71,082.06 |
| PRM 9100 12090432847 | Mental Health Services: Vocational, Residential, E | 09/05/2012 | Paid | $25,876.55 |
| PRM 9100 12090432849 | Mental Health Services: Vocational, Residential, E | 09/05/2012 | Paid | $14,066.01 |
| PRM 9100 12083032477 | Mental Health Services: Vocational, Residential, E | 08/31/2012 | Paid | $10,850.84 |
| PRM 9100 12083032478 | Mental Health Services: Vocational, Residential, E | 08/31/2012 | Paid | $42,819.03 |
| PRM 9100 12040317577 | Mental Health Services: Vocational, Residential, E | 04/04/2012 | Paid | $77,967.36 |
| PRM 9100 12030814998 | Mental Health Services: Vocational, Residential, E | 03/09/2012 | Paid | $67,098.83 |
| PRM 9100 12020812044 | Mental Health Services: Vocational, Residential, E | 02/09/2012 | Paid | $59,432.34 |
| PRM 9100 12020812045 | Mental Health Services: Vocational, Residential, E | 02/09/2012 | Paid | $28,441.14 |
| PRM 9100 12011109510 | Mental Health Services: Vocational, Residential, E | 01/12/2012 | Paid | $20,361.90 |
| PRM 9100 12011109511 | Mental Health Services: Vocational, Residential, E | 01/12/2012 | Paid | $29,925.63 |
| PRM 9100 11120506287 | Mental Health Services: Vocational, Residential, E | 12/06/2011 | Paid | $56,731.43 |
| PRM 9100 11120506288 | Mental Health Services: Vocational, Residential, E | 12/06/2011 | Paid | $41,074.37 |
| PRM 9100 11100300163 | Mental Health Services: Vocational, Residential, E | 10/04/2011 | Paid | $50,679.42 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.