Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | MENTAL HEALTH 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 11092235215 | Mental Health Services: Vocational, Residential, E | 09/23/2011 | Paid | $140,096.76 |
| PRM 9100 11082532702 | Mental Health Services: Vocational, Residential, E | 08/26/2011 | Paid | $140,096.75 |
| PRM 9100 11072729516 | Mental Health Services: Vocational, Residential, E | 07/28/2011 | Paid | $140,096.75 |
| PRM 9100 11062426595 | Mental Health Services: Vocational, Residential, E | 06/27/2011 | Paid | $140,096.74 |
| PRM 9100 11050922276 | Mental Health Services: Vocational, Residential, E | 05/10/2011 | Paid | $140,096.76 |
| PRM 9100 11050321594 | Mental Health Services: Vocational, Residential, E | 05/04/2011 | Paid | $140,096.71 |
| PRM 9100 11032817897 | Mental Health Services: Vocational, Residential, E | 03/29/2011 | Paid | $140,096.75 |
| PRM 9100 11030715770 | Mental Health Services: Vocational, Residential, E | 03/08/2011 | Paid | $140,096.76 |
| PRM 9100 11030715771 | Mental Health Services: Vocational, Residential, E | 03/08/2011 | Paid | $140,096.76 |
| PRM 9100 11030715772 | Mental Health Services: Vocational, Residential, E | 03/08/2011 | Paid | $140,096.76 |
| PRM 9100 11030715773 | Mental Health Services: Vocational, Residential, E | 03/08/2011 | Paid | $140,096.76 |
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.