Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | FAMILY HEALTH |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TRAVIS COUNTY |
| 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 19111204392 | Family and Social Services | 11/14/2019 | Paid | $2,080.60 |
| PRM 9100 19110503671 | Family and Social Services | 11/07/2019 | Paid | $4,164.22 |
| PRM 9100 19092333435 | Family and Social Services | 09/25/2019 | Paid | $11,819.17 |
| PRM 9100 19080829288 | Family and Social Services | 08/12/2019 | Paid | $11,515.41 |
| PRM 9100 19070225646 | Family and Social Services | 07/08/2019 | Paid | $11,794.08 |
| PRM 9100 19061924417 | Family and Social Services | 06/21/2019 | Paid | $10,033.20 |
| PRM 9100 19041818404 | Family and Social Services | 04/22/2019 | Paid | $13,496.88 |
| PRM 9100 19040116377 | Family and Social Services | 04/03/2019 | Paid | $15,418.38 |
| PRM 9100 19021912430 | Family and Social Services | 02/21/2019 | Paid | $20,030.72 |
| PRM 9100 19012909705 | Family and Social Services | 01/31/2019 | Paid | $49,647.34 |
| PRM 9100 18112905481 | Family and Social Services | 11/30/2018 | Paid | $6,163.48 |
| PRM 9100 18111304062 | Family and Social Services | 11/14/2018 | Paid | $20,213.55 |
| PRM 9100 18092732890 | Family and Social Services | 09/28/2018 | Paid | $25,062.30 |
| PRM 9100 18082128946 | Family and Social Services | 08/22/2018 | Paid | $29,638.89 |
| PRM 9100 18080127438 | Family and Social Services | 08/02/2018 | Paid | $16,986.66 |
| PRM 9100 18061823325 | Family and Social Services | 06/19/2018 | Paid | $17,026.79 |
| PRM 9100 18060722584 | Family and Social Services | 06/08/2018 | Paid | $20,086.56 |
| PRM 9100 18050219484 | Family and Social Services | 05/03/2018 | Paid | $114,821.77 |
| PRM 9100 17111704439 | Family and Social Services | 11/20/2017 | Paid | $400.00 |
| PRM 9100 17111704441 | Family and Social Services | 11/20/2017 | Paid | $2,188.03 |
| PRM 9100 17103002885 | Family and Social Services | 10/31/2017 | Paid | $34,675.14 |
| PRM 9100 17092835444 | Family and Social Services | 09/29/2017 | Paid | $32,363.55 |
| PRM 9100 17092134408 | Family and Social Services | 09/22/2017 | Paid | $29,157.82 |
| PRM 9100 17080129384 | Family and Social Services | 08/02/2017 | Paid | $23,271.81 |
| PRM 9100 17063026589 | Family and Social Services | 07/03/2017 | Paid | $25,940.33 |
| PRM 9100 17060123728 | Family and Social Services | 06/02/2017 | Paid | $19,443.23 |
| PRM 9100 17050421207 | Family and Social Services | 05/05/2017 | Paid | $16,006.90 |
| PRM 9100 17040318117 | Family and Social Services | 04/04/2017 | Paid | $12,694.73 |
| PRM 9100 17030615305 | Family and Social Services | 03/07/2017 | Paid | $12,632.80 |
| PRM 9100 17013011539 | Family and Social Services | 01/31/2017 | Paid | $23,361.93 |
| PRM 9100 17010509273 | Family and Social Services | 01/06/2017 | Paid | $25,933.15 |
| PRM 9100 16122108004 | Family and Social Services | 12/22/2016 | Paid | $16,997.08 |
| PRM 9100 16102802837 | Family and Social Services | 10/31/2016 | Paid | $24,898.17 |
| PRM 9100 16101301022 | Family and Social Services | 10/14/2016 | Paid | $400.00 |
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.