Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 12091834335 | Family and Social Services | 09/19/2012 | Paid | $5,103.82 |
| PRM 9100 12081530713 | Family and Social Services | 08/16/2012 | Paid | $5,651.26 |
| PRM 9100 12071727818 | Family and Social Services | 07/18/2012 | Paid | $5,894.97 |
| PRM 9100 12061824705 | Family and Social Services | 06/19/2012 | Paid | $6,010.10 |
| PRM 9100 12061824706 | Family and Social Services | 06/19/2012 | Paid | $5,834.89 |
| PRM 9100 12042619907 | Mental Health Services: Vocational, Residential, E | 04/27/2012 | Paid | $25,336.33 |
| PRM 9100 12041818985 | Family and Social Services | 04/19/2012 | Paid | $5,611.36 |
| PRM 9100 12032316586 | Mental Health Services: Vocational, Residential, E | 03/26/2012 | Paid | $75,480.04 |
| PRM 9100 12031315437 | Family and Social Services | 03/14/2012 | Paid | $6,040.73 |
| PRM 9100 12022914089 | Mental Health Services: Vocational, Residential, E | 03/01/2012 | Paid | $34,450.41 |
| PRM 9100 12021612750 | Family and Social Services | 02/17/2012 | Paid | $5,279.91 |
| PRM 9100 12020111337 | Mental Health Services: Vocational, Residential, E | 02/02/2012 | Paid | $31,910.23 |
| PRM 9100 12012510711 | Family and Social Services | 01/26/2012 | Paid | $5,650.02 |
| PRM 9100 12011009374 | Mental Health Services: Vocational, Residential, E | 01/11/2012 | Paid | $28,530.15 |
| PRM 9100 11122908348 | Family and Social Services | 12/30/2011 | Paid | $5,828.73 |
| PRM 9100 11111704960 | Family and Social Services | 11/18/2011 | Paid | $5,682.25 |
| PRM 9100 11111504676 | Mental Health Services: Vocational, Residential, E | 11/16/2011 | Paid | $39,930.84 |
| PRM 9100 11101801881 | Family and Social Services | 10/19/2011 | Paid | $5,682.25 |
| PRM 9100 11091334383 | Family and Social Services | 09/14/2011 | Paid | $5,682.25 |
| PRM 9100 11081831905 | Family and Social Services | 08/19/2011 | Paid | $5,682.25 |
| PRM 9100 11071528433 | Family and Social Services | 07/18/2011 | Paid | $5,682.25 |
| PRM 9100 11062126261 | Family and Social Services | 06/22/2011 | Paid | $5,682.25 |
| PRM 9100 11051823222 | Family and Social Services | 05/19/2011 | Paid | $5,682.25 |
| PRM 9100 11041319789 | Family and Social Services | 04/14/2011 | Paid | $5,682.25 |
| PRM 9100 11031516715 | Family and Social Services | 03/16/2011 | Paid | $5,682.25 |
| PRM 9100 11021813969 | Family and Social Services | 02/22/2011 | Paid | $5,682.25 |
| PRM 9100 11011810814 | Family and Social Services | 01/19/2011 | Paid | $5,682.25 |
| PRM 9100 10122708589 | Family and Social Services | 12/28/2010 | Paid | $5,682.25 |
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.