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 | CAPITAL AREA MENTAL HEALTH CENTER 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 10091437226 | Family and Social Services | 09/15/2010 | Paid | $5,221.83 |
| PRM 9100 10081634041 | Family and Social Services | 08/17/2010 | Paid | $5,221.83 |
| PRM 9100 10071230192 | Family and Social Services | 07/13/2010 | Paid | $5,221.83 |
| PRM 9100 10061427078 | Family and Social Services | 06/15/2010 | Paid | $5,221.83 |
| PRM 9100 10051123736 | Family and Social Services | 05/12/2010 | Paid | $5,221.83 |
| PRM 9100 10041220976 | Family and Social Services | 04/13/2010 | Paid | $5,221.83 |
| PRM 9100 10030816738 | Family and Social Services | 03/09/2010 | Paid | $5,221.83 |
| PRM 9100 10021114255 | Family and Social Services | 02/12/2010 | Paid | $5,221.83 |
| PRM 9100 10011110559 | Family and Social Services | 01/12/2010 | Paid | $5,221.87 |
| PRM 9100 09121007550 | Family and Social Services | 12/11/2009 | Paid | $5,221.83 |
| PRM 9100 09110904634 | Family and Social Services | 11/10/2009 | Paid | $5,221.83 |
| PRM 9100 09101201397 | Family and Social Services | 10/13/2009 | Paid | $5,221.83 |
| PRM 9100 09090843108 | Family and Social Services | 09/09/2009 | Paid | $5,221.83 |
| PRM 9100 09081039691 | Family and Social Services | 08/11/2009 | Paid | $5,221.83 |
| PRM 9100 09071536529 | Family and Social Services | 07/16/2009 | Paid | $5,221.83 |
| PRM 9100 09061633301 | Family and Social Services | 06/17/2009 | Paid | $5,221.83 |
| PRM 9100 09050829011 | Family and Social Services | 05/11/2009 | Paid | $5,221.83 |
| PRM 9100 09040925368 | Family and Social Services | 04/10/2009 | Paid | $5,221.83 |
| PRM 9100 09031321706 | Family and Social Services | 03/16/2009 | Paid | $5,221.83 |
| PRM 9100 09022319131 | Family and Social Services | 02/24/2009 | Paid | $5,221.83 |
| PRM 9100 09010913215 | Family and Social Services | 01/12/2009 | Paid | $5,046.00 |
| PRM 9100 08120909896 | Family and Social Services | 12/10/2008 | Paid | $5,045.00 |
| PRM 9100 08111806972 | Family and Social Services | 11/19/2008 | Paid | $5,045.00 |
| PRM 9100 08101602642 | Family and Social Services | 10/17/2008 | Paid | $5,045.00 |
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.