Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | COMMUNITY PLANNING |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
| 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 17030214920 | Health Care Management Services | 03/03/2017 | Paid | $3,256.08 |
| PRM 9100 16122708301 | Health Care Management Services | 12/28/2016 | Paid | $3,172.96 |
| PRM 9100 16100400371 | Health Care Management Services | 10/05/2016 | Paid | $2,979.11 |
| PRM 9100 16082635558 | Health Care Management Services | 08/29/2016 | Paid | $2,849.42 |
| PRM 9100 16080833342 | Health Care Management Services | 08/09/2016 | Paid | $2,953.02 |
| PRM 9100 16072531755 | Health Care Management Services | 07/26/2016 | Paid | $1,599.35 |
| PRM 9100 16060826676 | Health Care Management Services | 06/09/2016 | Paid | $6,003.33 |
| PRM 9100 16050924174 | Health Care Management Services | 05/10/2016 | Paid | $2,021.63 |
| PRM 9100 15091438515 | HUMAN SERVICES | 09/15/2015 | Paid | $12,500.00 |
| PRM 9100 15071531522 | HUMAN SERVICES | 07/16/2015 | Paid | $12,500.00 |
| PRM 9100 15022315197 | HUMAN SERVICES | 02/24/2015 | Paid | $12,500.00 |
| PRM 9100 14112405988 | HUMAN SERVICES | 11/25/2014 | Paid | $12,500.00 |
| PRM 9100 14072230979 | HUMAN SERVICES | 07/23/2014 | Paid | $2,500.00 |
| PRM 9100 14010609698 | HUMAN SERVICES | 01/07/2014 | Paid | $10,000.00 |
| PRM 9100 13121708317 | HUMAN SERVICES | 12/18/2013 | Paid | $20,000.00 |
| PRM 9100 13102903663 | HUMAN SERVICES | 10/30/2013 | Paid | $17,500.00 |
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.