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 | ADVERTISING/PUBLICATION |
| 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 19111304501 | Family and Social Services | 11/14/2019 | Paid | $2,664.03 |
| PRM 9100 19102102131 | Health Information Services | 10/23/2019 | Paid | $547.80 |
| PRM 9100 19101501351 | Health Information Services | 10/17/2019 | Paid | $4,875.00 |
| PRM 9100 19100200256 | Family and Social Services | 10/03/2019 | Paid | $3,850.47 |
| PRM 9100 19091132406 | Family and Social Services | 09/12/2019 | Paid | $2,113.67 |
| PRM 9100 19080929435 | Family and Social Services | 08/12/2019 | Paid | $2,345.09 |
| PRM 9100 19080628907 | Health Information Services | 08/07/2019 | Paid | $10,950.00 |
| PRM 9100 19062024549 | Family and Social Services | 06/21/2019 | Paid | $4,734.29 |
| PRM 9100 19061123572 | Family and Social Services | 06/13/2019 | Paid | $1,816.91 |
| PRM 9100 19050820523 | Family and Social Services | 05/09/2019 | Paid | $3,821.33 |
| PRM 9100 19031314652 | Family and Social Services | 03/14/2019 | Paid | $2,559.54 |
| PRM 9100 19030513809 | Family and Social Services | 03/06/2019 | Paid | $3,104.97 |
| PRM 9100 19013110059 | Family and Social Services | 02/01/2019 | Paid | $2,242.33 |
| PRM 9100 19012309354 | Family and Social Services | 01/24/2019 | Paid | $4,409.66 |
| PRM 9100 18102602841 | Family and Social Services | 10/29/2018 | Paid | $600.00 |
| PRM 9100 17072628779 | Family and Social Services | 07/27/2017 | Paid | $39.47 |
| PRM 9100 17060624194 | Family and Social Services | 06/07/2017 | Paid | $10,657.60 |
| PRM 9100 17060624195 | Family and Social Services | 06/07/2017 | Paid | $1,484.00 |
| PRM 9100 17031416123 | Family and Social Services | 03/15/2017 | Paid | $64,935.78 |
| PRM 9100 17013011547 | Family and Social Services | 01/31/2017 | Paid | $3,619.31 |
| PRM 9100 16122908618 | Family and Social Services | 12/30/2016 | Paid | $15,223.34 |
| PRM 9100 16120205823 | Family and Social Services | 12/05/2016 | Paid | $33,748.33 |
| PRM 9100 16101100788 | Family and Social Services | 10/12/2016 | Paid | $19,188.43 |
| PRM 9100 16100500448 | Family and Social Services | 10/06/2016 | Paid | $59,575.57 |
| PRM 9100 16090736840 | Family and Social Services | 09/08/2016 | Paid | $38,850.75 |
| PRM 9100 16083136059 | Family and Social Services | 09/01/2016 | Paid | $2,677.42 |
| GAX 9100 16021907514 | 03/03/2016 | Paid | $11,490.00 | |
| GAX 9100 16021907516 | 03/03/2016 | Paid | $6,030.00 | |
| GAX 9100 16021907517 | 03/03/2016 | Paid | $5.00 | |
| GAX 9100 16021907518 | 03/03/2016 | Paid | $12,861.00 | |
| GAX 9100 16021907520 | 03/03/2016 | Paid | $7,090.00 | |
| GAX 9100 16021907522 | 03/03/2016 | Paid | $14,265.00 |
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.