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 RECOVERY, INC. |
| 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 17092034275 | Family and Social Services | 09/22/2017 | Paid | $40,908.00 |
| PRM 9100 17092034279 | Family and Social Services | 09/22/2017 | Paid | $55,590.42 |
| PRM 9100 17072628773 | Family and Social Services | 07/28/2017 | Paid | $19,908.00 |
| PRM 9100 17062125645 | Family and Social Services | 06/23/2017 | Paid | $31,141.00 |
| PRM 9100 17051121918 | Family and Social Services | 05/15/2017 | Paid | $76,287.00 |
| PRM 9100 17042720583 | Family and Social Services | 05/01/2017 | Paid | $61,731.00 |
| PRM 9100 17033117988 | Family and Social Services | 04/04/2017 | Paid | $32,803.00 |
| PRM 9100 17022814602 | Family and Social Services | 03/02/2017 | Paid | $45,069.00 |
| PRM 9100 17020111931 | Family and Social Services | 02/03/2017 | Paid | $33,826.00 |
| PRM 9100 17010409137 | Family and Social Services | 01/06/2017 | Paid | $34,573.00 |
| PRM 9100 16121907597 | Family and Social Services | 12/21/2016 | Paid | $34,573.00 |
| PRM 9100 16120105685 | Family and Social Services | 12/05/2016 | Paid | $32,760.55 |
| PRM 9100 16111604620 | Family and Social Services | 11/21/2016 | Paid | $39,675.00 |
| PRM 9100 16092739170 | Family and Social Services | 09/29/2016 | Paid | $47,750.00 |
| PRM 9100 16082635555 | Family and Social Services | 08/30/2016 | Paid | $40,800.00 |
| PRM 9100 16080332861 | Family and Social Services | 08/04/2016 | Paid | $27,359.00 |
| PRM 9100 16062829154 | Family and Social Services | 06/29/2016 | Paid | $33,844.59 |
| PRM 9100 16061627774 | Family and Social Services | 06/17/2016 | Paid | $31,277.87 |
| PRM 9100 16051224604 | Family and Social Services | 05/13/2016 | Paid | $14,791.34 |
| PRM 9100 16040620993 | Family and Social Services | 04/07/2016 | Paid | $28,008.85 |
| PRM 9100 16030817294 | Family and Social Services | 03/09/2016 | Paid | $56,622.37 |
| PRM 9100 16021814814 | Family and Social Services | 02/19/2016 | Paid | $88,430.39 |
| PRM 9100 16020513521 | Family and Social Services | 02/08/2016 | Paid | $22,499.58 |
| PRM 9100 16011311159 | Family and Social Services | 01/14/2016 | Paid | $20,687.46 |
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.