Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | DISEASE PREVENTION & HEALTH PROMOTION |
| ACTIVITY | COMMUNITY HEALTH |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMMIS AUSTIN RADIO BROADCASTING COMPANY L P |
| 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 19052221740 | Family and Social Services | 05/23/2019 | Paid | $10,666.55 |
| PRM 9100 19031314652 | Family and Social Services | 03/14/2019 | Paid | $6,770.00 |
| PRM 9100 19022713200 | Family and Social Services | 02/28/2019 | Paid | $34,685.78 |
| PRM 9100 19013110059 | Family and Social Services | 02/01/2019 | Paid | $16,440.40 |
| PRM 9100 19010708023 | Family and Social Services | 01/08/2019 | Paid | $10,008.97 |
| PRM 9100 18112104843 | Family and Social Services | 11/26/2018 | Paid | $4,138.80 |
| PRM 9100 18103003067 | Family and Social Services | 10/31/2018 | Paid | $6,184.25 |
| PRM 9100 18102602841 | Family and Social Services | 10/29/2018 | Paid | $38,601.25 |
| PRM 9100 18100200337 | Family and Social Services | 10/03/2018 | Paid | $28,853.20 |
| PRM 9100 18091130823 | Family and Social Services | 09/12/2018 | Paid | $17,141.07 |
| PRM 9100 18091030568 | Family and Social Services | 09/11/2018 | Paid | $3,041.84 |
| PRM 9100 18072526769 | Family and Social Services | 07/26/2018 | Paid | $3,575.55 |
| PRM 9100 18072526776 | Family and Social Services | 07/26/2018 | Paid | $5,384.93 |
| PRM 9100 18070925186 | Family and Social Services | 07/10/2018 | Paid | $3,725.55 |
| PRM 9100 18070324842 | Family and Social Services | 07/05/2018 | Paid | $6,080.88 |
| PRM 9100 18062824358 | Family and Social Services | 06/29/2018 | Paid | $7,025.19 |
| PRM 9100 18052521537 | Family and Social Services | 05/29/2018 | Paid | $3,490.88 |
| PRM 9100 18052221179 | Family and Social Services | 05/23/2018 | Paid | $8,271.81 |
| PRM 9100 18050920127 | Family and Social Services | 05/10/2018 | Paid | $2,000.00 |
| PRM 9100 18050719786 | Family and Social Services | 05/08/2018 | Paid | $2,355.55 |
| PRM 9100 18050119295 | Family and Social Services | 05/02/2018 | Paid | $11,846.89 |
| PRM 9100 18032015460 | Family and Social Services | 03/21/2018 | Paid | $2,699.55 |
| PRM 9100 18022012649 | Family and Social Services | 02/22/2018 | Paid | $45,145.93 |
| PRM 9100 18021312097 | Family and Social Services | 02/14/2018 | Paid | $12,000.00 |
| PRM 9100 18012310257 | Family and Social Services | 01/24/2018 | Paid | $15,079.40 |
| PRM 9100 17111303960 | Family and Social Services | 11/14/2017 | Paid | $8,005.00 |
| PRM 9100 17101601760 | Family and Social Services | 10/17/2017 | Paid | $3,611.00 |
| PRM 9100 17101000864 | Family and Social Services | 10/11/2017 | Paid | $76,594.81 |
| PRM 9100 17092234573 | Family and Social Services | 09/25/2017 | Paid | $6,680.51 |
| PRM 9100 17091533789 | Family and Social Services | 09/18/2017 | Paid | $3,070.00 |
| PRM 9100 17072628770 | Family and Social Services | 07/27/2017 | Paid | $78,901.46 |
| PRM 9100 17062125642 | Family and Social Services | 06/22/2017 | Paid | $2,920.00 |
| PRM 9100 17053023410 | Family and Social Services | 05/31/2017 | Paid | $4,480.00 |
| PRM 9100 17042520306 | Family and Social Services | 04/26/2017 | Paid | $3,010.00 |
| PRM 9100 17041219030 | Family and Social Services | 04/13/2017 | Paid | $3,040.00 |
| PRM 9100 17033117990 | Family and Social Services | 04/03/2017 | Paid | $4,195.00 |
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.