Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | BEHAVIORAL HEALTH |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
| 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 21072927597 | Family and Social Services | 08/02/2021 | Paid | $97,015.39 |
| PRM 4700 21062924665 | Family and Social Services | 07/01/2021 | Paid | $259,951.61 |
| PRM 4700 21052621457 | Family and Social Services | 05/28/2021 | Paid | $245,022.03 |
| PRM 4700 21042618424 | Family and Social Services | 04/28/2021 | Paid | $181,201.69 |
| PRM 4700 21042218046 | Family and Social Services | 04/26/2021 | Paid | $258,158.08 |
| PRM 4700 21032215109 | Family and Social Services | 03/24/2021 | Paid | $446,764.43 |
| PRM 4700 21022312409 | Family and Social Services | 02/25/2021 | Paid | $540,472.57 |
| PRM 9100 20103002897 | Family and Social Services | 11/03/2020 | Paid | $4,360.09 |
| PRM 9100 20092835211 | Family and Social Services | 09/30/2020 | Paid | $105,896.08 |
| PRM 9100 20082131801 | Family and Social Services | 08/25/2020 | Paid | $51,378.08 |
| PRM 9100 20072929526 | Family and Social Services | 07/31/2020 | Paid | $76,378.08 |
| PRM 9100 20070226981 | Family and Social Services | 07/08/2020 | Paid | $83,878.08 |
| PRM 9100 20060824900 | Family and Social Services | 06/10/2020 | Paid | $11,396.16 |
| PRM 9100 20042721234 | Family and Social Services | 05/01/2020 | Paid | $267,652.17 |
| PRM 9100 20033118753 | Family and Social Services | 04/03/2020 | Paid | $435,884.99 |
| PRM 9100 20031817249 | Family and Social Services | 03/20/2020 | Paid | $280,319.40 |
| PRM 9100 20020612512 | Family and Social Services | 02/10/2020 | Paid | $266,026.06 |
| PRM 9100 20010709137 | Family and Social Services | 01/09/2020 | Paid | $235,089.69 |
| PRM 9100 19120906604 | Family and Social Services | 12/11/2019 | Paid | $180,332.12 |
| PRM 9100 19102202353 | Family and Social Services | 10/24/2019 | Paid | $69,712.12 |
| PRM 9100 19092433666 | Family and Social Services | 09/27/2019 | Paid | $51,378.08 |
| PRM 9100 19092533888 | Family and Social Services | 09/27/2019 | Paid | $51,378.08 |
| PRM 9100 19081329733 | Family and Social Services | 08/15/2019 | Paid | $136,591.06 |
| PRM 9100 19070325740 | Family and Social Services | 07/08/2019 | Paid | $135,891.34 |
| PRM 9100 19053122592 | Family and Social Services | 06/04/2019 | Paid | $138,624.17 |
| PRM 9100 19051621264 | Family and Social Services | 05/20/2019 | Paid | $157,870.90 |
| PRM 9100 19040216616 | Family and Social Services | 04/04/2019 | Paid | $239,325.91 |
| PRM 9100 19022212795 | Family and Social Services | 02/26/2019 | Paid | $396,420.72 |
| PRM 9100 19012309342 | Family and Social Services | 01/25/2019 | Paid | $231,679.02 |
| PRM 9100 18122807429 | Family and Social Services | 01/03/2019 | Paid | $198,124.93 |
| PRM 9100 18112705102 | Family and Social Services | 11/29/2018 | Paid | $191,594.67 |
| PRM 9100 18101601877 | Family and Social Services | 10/18/2018 | Paid | $18,759.34 |
| PRM 9100 18092632661 | Family and Social Services | 09/28/2018 | Paid | $101,001.37 |
| PRM 9100 18082128969 | Family and Social Services | 08/23/2018 | Paid | $135,785.05 |
| PRM 9100 18071826155 | Family and Social Services | 07/20/2018 | Paid | $159,970.65 |
| PRM 9100 18062123743 | Family and Social Services | 06/25/2018 | Paid | $133,064.97 |
| PRM 9100 18052120974 | Family and Social Services | 05/23/2018 | Paid | $164,361.91 |
| PRM 9100 18042518808 | Family and Social Services | 04/27/2018 | Paid | $141,472.39 |
| PRM 9100 18032015459 | Family and Social Services | 03/22/2018 | Paid | $151,774.15 |
| PRM 9100 18022212918 | Family and Social Services | 02/26/2018 | Paid | $362,027.03 |
| PRM 9100 18012910674 | Family and Social Services | 01/31/2018 | Paid | $188,022.26 |
| PRM 9100 17122107617 | Family and Social Services | 12/27/2017 | Paid | $149,226.83 |
| PRM 9100 17112905366 | Family and Social Services | 12/01/2017 | Paid | $163,125.05 |
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.