Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART C |
| PROGRAM | HUMAN SERVICES |
| ACTIVITY | COMMUNITY RELATIONS AND CONTRACT MANAGEMENT |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CENTRAL TEXAS COMMUNITY HEALTH CENTERS |
| 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 4700 21092433202 | Family and Social Services | 09/28/2021 | Paid | $25,175.00 |
| PRM 4700 21082530057 | Family and Social Services | 08/27/2021 | Paid | $25,629.93 |
| PRM 4700 21072827504 | Family and Social Services | 07/30/2021 | Paid | $27,553.15 |
| PRM 4700 21072327067 | Family and Social Services | 07/27/2021 | Paid | $27,278.95 |
| PRM 4700 21071926488 | Family and Social Services | 07/21/2021 | Paid | $34,643.23 |
| PRM 4700 21062424193 | Family and Social Services | 06/28/2021 | Paid | $29,165.25 |
| PRM 4700 21062324049 | Family and Social Services | 06/25/2021 | Paid | $22,876.42 |
| PRM 4700 21042718486 | Family and Social Services | 04/29/2021 | Paid | $34,239.93 |
| PRM 4700 21042218055 | Family and Social Services | 04/26/2021 | Paid | $15,511.53 |
| PRM 4700 21041317152 | Family and Social Services | 04/15/2021 | Paid | $14,477.43 |
| PRM 4700 21040616376 | Family and Social Services | 04/08/2021 | Paid | $19,419.89 |
| PRM 4700 21020411172 | Family and Social Services | 02/08/2021 | Paid | $18,314.82 |
| PRM 4700 21020210911 | Family and Social Services | 02/04/2021 | Paid | $5,907.49 |
| PRM 4700 20122907685 | Family and Social Services | 12/31/2020 | Paid | $20,529.77 |
| PRM 4700 20121807147 | Family and Social Services | 12/22/2020 | Paid | $8,346.41 |
| PRM 4700 20120705936 | Family and Social Services | 12/09/2020 | Paid | $43,212.37 |
| PRM 4700 20112404827 | Family and Social Services | 11/30/2020 | Paid | $8,906.33 |
| PRM 4700 20102302235 | Family and Social Services | 10/27/2020 | Paid | $124,763.00 |
| PRM 9100 20102302282 | Family and Social Services | 10/27/2020 | Paid | $9,642.67 |
| PRM 4700 20102202090 | Family and Social Services | 10/26/2020 | Paid | $13,099.32 |
| PRM 4700 20092234546 | Family and Social Services | 09/24/2020 | Paid | $6,462.45 |
| PRM 4700 20082832396 | Family and Social Services | 09/01/2020 | Paid | $4,273.00 |
| PRM 4700 20082632159 | Family and Social Services | 08/28/2020 | Paid | $36,770.17 |
| PRM 4700 20080530135 | Family and Social Services | 08/07/2020 | Paid | $13,596.15 |
| PRM 4700 20072929469 | Family and Social Services | 07/31/2020 | Paid | $31,377.72 |
| PRM 4700 20070226872 | Family and Social Services | 07/08/2020 | Paid | $27,170.41 |
| PRM 4700 20060324577 | Family and Social Services | 06/09/2020 | Paid | $31,347.74 |
| PRM 9100 20042721244 | Family and Social Services | 05/01/2020 | Paid | $32,311.11 |
| PRM 9100 20033118554 | Family and Social Services | 04/03/2020 | Paid | $34,757.15 |
| PRM 9100 20040118923 | Family and Social Services | 04/03/2020 | Paid | $34,451.07 |
| PRM 9100 20031817266 | Family and Social Services | 03/20/2020 | Paid | $14,178.56 |
| PRM 9100 20020311930 | Family and Social Services | 02/05/2020 | Paid | $34,217.10 |
| PRM 9100 20010709127 | Family and Social Services | 01/09/2020 | Paid | $46,692.57 |
| PRM 9100 19121006765 | Family and Social Services | 12/13/2019 | Paid | $40,814.43 |
| PRM 9100 19102502857 | Family and Social Services | 10/30/2019 | Paid | $29,052.67 |
| PRM 9100 19100900784 | Family and Social Services | 10/14/2019 | Paid | $41,676.46 |
| PRM 9100 19091933199 | Family and Social Services | 09/23/2019 | Paid | $38,444.61 |
| PRM 9100 19081329737 | Family and Social Services | 08/15/2019 | Paid | $36,414.33 |
| PRM 9100 19071226558 | Family and Social Services | 07/17/2019 | Paid | $37,953.77 |
| PRM 9100 19062625121 | Family and Social Services | 06/28/2019 | Paid | $30,456.37 |
| PRM 9100 19060322805 | Family and Social Services | 06/06/2019 | Paid | $32,183.00 |
| PRM 9100 19040216615 | Family and Social Services | 04/04/2019 | Paid | $37,756.63 |
| PRM 9100 19031114357 | Family and Social Services | 03/13/2019 | Paid | $24,807.50 |
| PRM 9100 19030613987 | Family and Social Services | 03/08/2019 | Paid | $19,717.14 |
| PRM 9100 19020711170 | Family and Social Services | 02/11/2019 | Paid | $29,800.14 |
| PRM 9100 18123107565 | Family and Social Services | 01/03/2019 | Paid | $38,618.22 |
| PRM 9100 18121106397 | Family and Social Services | 12/13/2018 | Paid | $63,604.50 |
| PRM 9100 18121106399 | Family and Social Services | 12/13/2018 | Paid | $2,395.01 |
| PRM 9100 18102202342 | Family and Social Services | 10/24/2018 | Paid | $46,345.94 |
| PRM 9100 18092632657 | Family and Social Services | 09/28/2018 | Paid | $29,386.01 |
| PRM 9100 18082128962 | Family and Social Services | 08/23/2018 | Paid | $28,519.31 |
| PRM 9100 18072326371 | Family and Social Services | 07/25/2018 | Paid | $30,039.54 |
| PRM 9100 18062123746 | Family and Social Services | 06/25/2018 | Paid | $27,478.77 |
| PRM 9100 18052321314 | Family and Social Services | 05/25/2018 | Paid | $30,846.62 |
| PRM 9100 18042618908 | Family and Social Services | 04/30/2018 | Paid | $40,076.54 |
| PRM 9100 18032215782 | Family and Social Services | 03/26/2018 | Paid | $31,502.00 |
| PRM 9100 18030113661 | Family and Social Services | 03/05/2018 | Paid | $36,588.26 |
| PRM 9100 18020711682 | Family and Social Services | 02/09/2018 | Paid | $30,408.62 |
| PRM 9100 17122707888 | Family and Social Services | 12/28/2017 | Paid | $27,710.04 |
| PRM 9100 17121807139 | Family and Social Services | 12/19/2017 | Paid | $32,245.21 |
| PRM 9100 17102402505 | Family and Social Services | 10/25/2017 | Paid | $127,800.85 |
| PRM 9100 17092534885 | Family and Social Services | 09/26/2017 | Paid | $2,289.79 |
| PRM 9100 17082932058 | Family and Social Services | 08/30/2017 | Paid | $80,204.97 |
| PRM 9100 17080729898 | Family and Social Services | 08/08/2017 | Paid | $144,231.52 |
| PRM 9100 17031616442 | Medical Services (Non-Physician) | 03/17/2017 | Paid | $14,540.40 |
| PRM 9100 17012611195 | Medical Services (Non-Physician) | 01/27/2017 | Paid | $38,213.75 |
| PRM 9100 17010409127 | Medical Services (Non-Physician) | 01/05/2017 | Paid | $25,326.21 |
| PRM 9100 16120606094 | Medical Services (Non-Physician) | 12/07/2016 | Paid | $120,886.73 |
| PRM 9100 16111404312 | Medical Services (Non-Physician) | 11/15/2016 | Paid | $79,931.41 |
| PRM 9100 16100400370 | Medical Services (Non-Physician) | 10/05/2016 | Paid | $16,683.64 |
| PRM 9100 16090236249 | Medical Services (Non-Physician) | 09/06/2016 | Paid | $36,610.26 |
| PRM 9100 16080833346 | Medical Services (Non-Physician) | 08/09/2016 | Paid | $19,554.56 |
| PRM 9100 16062829169 | Medical Services (Non-Physician) | 06/29/2016 | Paid | $19,668.64 |
| PRM 9100 16061627776 | Medical Services (Non-Physician) | 06/17/2016 | Paid | $26,013.73 |
| PRM 9100 16050223733 | Medical Services (Non-Physician) | 05/03/2016 | Paid | $21,811.47 |
| PRM 9100 16032919947 | Medical Services (Non-Physician) | 03/30/2016 | Paid | $19,589.57 |
| PRM 9100 16032519463 | Medical Services (Non-Physician) | 03/28/2016 | Paid | $17,000.63 |
| PRM 9100 16031518303 | Medical Services (Non-Physician) | 03/16/2016 | Paid | $65,041.78 |
| PRM 9100 16031518305 | Medical Services (Non-Physician) | 03/16/2016 | Paid | $7,749.69 |
| PRM 9100 16021714622 | Medical Services (Non-Physician) | 02/18/2016 | Paid | $22,052.75 |
| PRM 9100 16010610101 | Medical Services (Non-Physician) | 01/07/2016 | Paid | $33,535.65 |
| PRM 9100 15121407852 | Medical Services (Non-Physician) | 12/15/2015 | Paid | $29,143.20 |
| PRM 9100 15110203691 | Medical Services (Non-Physician) | 11/03/2015 | Paid | $31,321.56 |
| PRM 9100 15100600640 | Medical Services (Non-Physician) | 10/07/2015 | Paid | $49,288.77 |
| PRM 9100 15072732944 | Medical Services (Non-Physician) | 07/28/2015 | Paid | $46,081.24 |
| PRM 9100 15070630244 | Medical Services (Non-Physician) | 07/07/2015 | Paid | $49,426.92 |
| PRM 9100 15060827178 | Medical Services (Non-Physician) | 06/09/2015 | Paid | $23,330.31 |
| PRM 9100 15050123428 | Medical Services (Non-Physician) | 05/04/2015 | Paid | $58,924.65 |
| PRM 9100 15032619310 | Medical Services (Non-Physician) | 03/27/2015 | Paid | $23,594.52 |
| PRM 9100 15031217447 | Medical Services (Non-Physician) | 03/13/2015 | Paid | $112,169.47 |
| PRM 9100 15030916869 | Medical Services (Non-Physician) | 03/10/2015 | Paid | $24,089.65 |
| PRM 9100 15020313011 | Medical Services (Non-Physician) | 02/04/2015 | Paid | $33,495.71 |
| PRM 9100 15010509998 | Medical Services (Non-Physician) | 01/06/2015 | Paid | $31,034.64 |
| PRM 9100 14121607863 | Medical Services (Non-Physician) | 12/17/2014 | Paid | $29,364.77 |
| PRM 9100 14110304108 | Medical Services (Non-Physician) | 11/04/2014 | Paid | $36,654.98 |
| PRM 9100 14101001275 | Medical Services (Non-Physician) | 10/13/2014 | Paid | $99,906.81 |
| PRM 9100 14082634916 | Medical Services (Non-Physician) | 08/27/2014 | Paid | $21,962.51 |
| PRM 9100 14072431245 | Medical Services (Non-Physician) | 07/25/2014 | Paid | $12,960.56 |
| PRM 9100 14071129190 | Medical Services (Non-Physician) | 07/14/2014 | Paid | $15,033.41 |
| PRM 9100 14052824627 | Medical Services (Non-Physician) | 05/29/2014 | Paid | $8,060.00 |
| PRM 9100 14050622354 | Medical Services (Non-Physician) | 05/07/2014 | Paid | $1,449.27 |
| PRM 9100 14032517675 | Medical Services (Non-Physician) | 03/26/2014 | Paid | $61,178.62 |
| PRM 9100 14022815036 | Medical Services (Non-Physician) | 03/03/2014 | Paid | $46,574.58 |
| PRM 9100 14022815037 | Medical Services (Non-Physician) | 03/03/2014 | Paid | $14,081.29 |
| PRM 9100 14010609697 | Medical Services (Non-Physician) | 01/07/2014 | Paid | $43,013.58 |
| PRM 9100 13120206552 | Medical Services (Non-Physician) | 12/03/2013 | Paid | $93,749.20 |
| PRM 9100 13103003845 | Medical Services (Non-Physician) | 10/31/2013 | Paid | $90,950.05 |
| PRM 9100 13101101193 | Medical Services (Non-Physician) | 10/14/2013 | Paid | $17,244.85 |
| PRM 9100 13090433920 | Medical Services (Non-Physician) | 09/05/2013 | Paid | $23,850.36 |
| PRM 9100 13080531418 | Medical Services (Non-Physician) | 08/06/2013 | Paid | $21,633.74 |
| PRM 9100 13071228196 | Medical Services (Non-Physician) | 07/15/2013 | Paid | $18,275.07 |
| PRM 9100 13052924408 | Medical Services (Non-Physician) | 05/30/2013 | Paid | $47,363.26 |
| PRM 9100 13050722263 | Medical Services (Non-Physician) | 05/08/2013 | Paid | $25,969.43 |
| PRM 9100 13040418988 | Medical Services (Non-Physician) | 04/05/2013 | Paid | $50,168.31 |
| PRM 9100 13032718134 | Medical Services (Non-Physician) | 03/28/2013 | Paid | $7,659.64 |
| PRM 9100 13013012750 | Medical Services (Non-Physician) | 01/31/2013 | Paid | $68,597.97 |
| PRM 9100 13011711265 | Medical Services (Non-Physician) | 01/18/2013 | Paid | $8,684.72 |
| PRM 9100 12121107284 | Medical Services (Non-Physician) | 12/12/2012 | Paid | $61,988.17 |
| PRM 9100 12102503314 | Medical Services (Non-Physician) | 10/26/2012 | Paid | $27,255.55 |
| PRM 9100 12101501563 | Medical Services (Non-Physician) | 10/16/2012 | Paid | $58,290.60 |
| PRM 9100 12101501565 | Medical Services (Non-Physician) | 10/16/2012 | Paid | $87,816.40 |
| PRM 9100 12101501570 | Medical Services (Non-Physician) | 10/16/2012 | Paid | $113,087.45 |
| PRM 9100 12020812054 | Medical Services (Non-Physician) | 02/09/2012 | Paid | $37,605.06 |
| PRM 9100 11122908358 | Medical Services (Non-Physician) | 12/30/2011 | Paid | $55,181.66 |
| PRM 9100 11122007774 | Medical Services (Non-Physician) | 12/21/2011 | Paid | $33,078.87 |
| PRM 9100 11102402350 | Medical Services (Non-Physician) | 10/25/2011 | Paid | $37,548.95 |
| PRM 9100 11101000973 | Medical Services (Non-Physician) | 10/11/2011 | Paid | $36,279.59 |
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.