Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | MATERNAL, CHILD & ADOLESCENT HEALTH |
| 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 16092638970 | Family and Social Services | 09/27/2016 | Paid | $25,228.49 |
| PRM 9100 16082935668 | Family and Social Services | 08/30/2016 | Paid | $27,012.36 |
| PRM 9100 16080833351 | Family and Social Services | 08/09/2016 | Paid | $17,701.07 |
| PRM 9100 16070129726 | Family and Social Services | 07/05/2016 | Paid | $22,589.56 |
| PRM 9100 16061627782 | Family and Social Services | 06/17/2016 | Paid | $22,912.91 |
| PRM 9100 16050323830 | Family and Social Services | 05/04/2016 | Paid | $26,032.49 |
| PRM 9100 16032319252 | Family and Social Services | 03/24/2016 | Paid | $23,621.26 |
| PRM 9100 16030817278 | Family and Social Services | 03/09/2016 | Paid | $21,095.22 |
| PRM 9100 16021814813 | Family and Social Services | 02/19/2016 | Paid | $20,091.56 |
| PRM 9100 16020413408 | Family and Social Services | 02/05/2016 | Paid | $18,273.65 |
| PRM 9100 16011511490 | Family and Social Services | 01/19/2016 | Paid | $13,096.71 |
| PRM 9100 15092439864 | Family and Social Services | 01/11/2016 | Paid | $15,811.21 |
| PRM 9100 15111304832 | Family and Social Services | 11/16/2015 | Paid | $18,487.80 |
| PRM 9100 15082736757 | Family and Social Services | 08/28/2015 | Paid | $22,143.07 |
| PRM 9100 15072732950 | Family and Social Services | 07/28/2015 | Paid | $13,800.32 |
| PRM 9100 15062929568 | Family and Social Services | 06/30/2015 | Paid | $14,343.47 |
| PRM 9100 15061227735 | Family and Social Services | 06/15/2015 | Paid | $15,012.41 |
| PRM 9100 15043023310 | Family and Social Services | 05/01/2015 | Paid | $16,962.40 |
| PRM 9100 15032719398 | Family and Social Services | 03/30/2015 | Paid | $15,877.51 |
| PRM 9100 15022715936 | Family and Social Services | 03/02/2015 | Paid | $18,643.30 |
| PRM 9100 15012812309 | Family and Social Services | 01/29/2015 | Paid | $4,852.07 |
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.