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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT SOCIAL SERVICES
FUND GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BEHAVIORAL HEALTH
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
PAYMENT REQUEST Select a payment request.

Total:$9,636,011.94

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 17092134413 Family and Social Services 09/22/2017 Paid $24,999.96
PRM 9100 17082831863 Family and Social Services 08/29/2017 Paid $25,000.00
PRM 9100 17072428411 Family and Social Services 07/25/2017 Paid $60,954.57
PRM 9100 17062125638 Family and Social Services 06/22/2017 Paid $114,123.76
PRM 9100 17042119966 Family and Social Services 04/24/2017 Paid $223,998.37
PRM 9100 17032116901 Family and Social Services 03/22/2017 Paid $227,517.80
PRM 9100 17030114805 Family and Social Services 03/02/2017 Paid $440,286.59
PRM 9100 17012511048 Family and Social Services 01/26/2017 Paid $263,669.64
PRM 9100 17011209924 Family and Social Services 01/13/2017 Paid $235,277.98
PRM 9100 17010409122 Family and Social Services 01/05/2017 Paid $207,187.33
PRM 9100 16100300190 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 10/04/2016 Paid $37,800.87
PRM 9100 16090136140 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 09/02/2016 Paid $42,093.41
PRM 9100 16081634291 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 08/17/2016 Paid $57,458.61
PRM 9100 16063029584 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 07/01/2016 Paid $110,387.37
PRM 9100 16050223732 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 05/03/2016 Paid $294,351.90
PRM 9100 16040620983 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 04/07/2016 Paid $264,473.16
PRM 9100 16030817300 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 03/09/2016 Paid $248,861.37
PRM 9100 16021714628 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 02/18/2016 Paid $237,550.84
PRM 9100 16021714629 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 02/18/2016 Paid $244,870.17
PRM 9100 16021714630 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 02/18/2016 Paid $244,181.30
PRM 9100 15102903484 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 10/30/2015 Paid $45,843.96
PRM 9100 15100800848 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 10/09/2015 Paid $45,794.56
PRM 9100 15100600630 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 10/07/2015 Paid $4,506.84
PRM 9100 15100600631 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 10/07/2015 Paid $10,648.23
PRM 9100 15090337600 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 09/04/2015 Paid $4,985.08
PRM 9100 15090337601 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 09/04/2015 Paid $8,281.31
PRM 9100 15090337602 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 09/04/2015 Paid $7,309.37
PRM 9100 15090337603 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 09/04/2015 Paid $42,422.82
PRM 9100 15081435054 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 08/17/2015 Paid $88,258.37
PRM 9100 15081435060 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 08/17/2015 Paid $13,761.97
PRM 9100 15080433834 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 08/05/2015 Paid $5,470.12
PRM 9100 15080333616 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 08/04/2015 Paid $147,901.06
PRM 9100 15080333618 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 08/04/2015 Paid $5,136.45
PRM 9100 15061027517 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 06/11/2015 Paid $100.00
PRM 9100 15060927393 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 06/10/2015 Paid $158,222.92
PRM 9100 15050423589 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 05/05/2015 Paid $215,132.07
PRM 9100 15032519122 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 03/26/2015 Paid $249,946.26
PRM 9100 15030916868 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 03/10/2015 Paid $222,386.13
PRM 9100 15021214341 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 02/13/2015 Paid $264,955.82
PRM 9100 14120206522 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/03/2014 Paid $7,618.75
PRM 9100 14120206523 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/03/2014 Paid $38,652.00
PRM 9100 14120206524 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/03/2014 Paid $50,555.58
PRM 9100 14120206525 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/03/2014 Paid $14,399.25
PRM 9100 14120206527 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/03/2014 Paid $24,511.00
PRM 9100 14120206529 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/03/2014 Paid $4,360.08
PRM 9100 14103103952 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 11/03/2014 Paid $4,360.08
PRM 9100 14102903648 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 10/30/2014 Paid $24,511.00
PRM 9100 14102903650 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 10/30/2014 Paid $35,304.64
PRM 9100 14100600541 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 10/07/2014 Paid $12,119.44
PRM 9100 14062627730 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 06/27/2014 Paid $88,201.69
PRM 9100 14062627731 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 06/27/2014 Paid $28,146.44
PRM 9100 14062627732 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 06/27/2014 Paid $18,738.38
PRM 9100 14062627733 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 06/27/2014 Paid $69,637.56
PRM 9100 14062627734 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 06/27/2014 Paid $5,468.04
PRM 9100 14062627735 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 06/27/2014 Paid $5,198.76
PRM 9100 14052724399 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 05/28/2014 Paid $212,675.68
PRM 9100 14052124045 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 05/22/2014 Paid $44,165.55
PRM 9100 14050121750 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 05/02/2014 Paid $207,407.16
PRM 9100 14032918161 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 03/31/2014 Paid $16,389.21
PRM 9100 14032918163 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 03/31/2014 Paid $72,101.62
PRM 9100 14032918165 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 03/31/2014 Paid $87,184.49
PRM 9100 14030315126 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 03/04/2014 Paid $10,212.09
PRM 9100 14030315127 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 03/04/2014 Paid $38,960.91
PRM 9100 14022714943 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 02/28/2014 Paid $5,534.99
PRM 9100 14022714944 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 02/28/2014 Paid $68,862.30
PRM 9100 14022714945 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 02/28/2014 Paid $19,852.52
PRM 9100 14022714946 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 02/28/2014 Paid $40,802.36
PRM 9100 14011310835 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 01/14/2014 Paid $22,823.23
PRM 9100 14011310836 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 01/14/2014 Paid $76,753.70
PRM 9100 14011310837 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 01/14/2014 Paid $6,596.72
PRM 9100 14011310838 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 01/14/2014 Paid $12,596.04
PRM 9100 14011310839 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 01/14/2014 Paid $44,213.19
PRM 9100 14011310840 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 01/14/2014 Paid $32,534.32
PRM 9100 13121708315 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/18/2013 Paid $22,256.72
PRM 9100 13121708316 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/18/2013 Paid $27,240.56
PRM 9100 13121708318 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/18/2013 Paid $34,583.74
PRM 9100 13121708319 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/18/2013 Paid $85,648.29
PRM 9100 13121608064 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/17/2013 Paid $10,762.89
PRM 9100 13121608065 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 12/17/2013 Paid $5,123.27
PRM 9100 13112606349 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 11/27/2013 Paid $37,432.09
PRM 9100 13112506177 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 11/26/2013 Paid $32,129.87
PRM 9100 13112506178 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 11/26/2013 Paid $8,621.31
PRM 9100 13112506179 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 11/26/2013 Paid $5,936.16
PRM 9100 13112506180 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 11/26/2013 Paid $77,529.68
PRM 9100 13112506181 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 11/26/2013 Paid $22,543.31
PRM 9100 13092736710 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 09/30/2013 Paid $463,824.00
PRM 9100 13092636571 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 09/27/2013 Paid $172,791.00
PRM 9100 13092636574 HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL 09/27/2013 Paid $1,044,545.00
PRM 9100 12110604418 Mental Health Services: Vocational, Residential, E 11/07/2012 Paid $81,191.35
PRM 9100 12110504196 Mental Health Services: Vocational, Residential, E 11/06/2012 Paid $5,772.14
PRM 9100 12110504197 Mental Health Services: Vocational, Residential, E 11/06/2012 Paid $15,801.24
PRM 9100 12100800959 Mental Health Services: Vocational, Residential, E 10/09/2012 Paid $139,393.00
PRM 9100 12100800960 Mental Health Services: Vocational, Residential, E 10/09/2012 Paid $65,715.59
PRM 9100 12100500896 Mental Health Services: Vocational, Residential, E 10/08/2012 Paid $223,785.76
PRM 9100 12100200365 Mental Health Services: Vocational, Residential, E 10/03/2012 Paid $39,939.86
PRM 9100 12100200366 Mental Health Services: Vocational, Residential, E 10/03/2012 Paid $26,160.00
PRM 9100 12100200368 Mental Health Services: Vocational, Residential, E 10/03/2012 Paid $86,395.00
PRM 9100 12100200370 Mental Health Services: Vocational, Residential, E 10/03/2012 Paid $303,333.00
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.
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