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 RECOVERY, INC. |
| 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 20090433130 | Family and Social Services | 09/09/2020 | Paid | $1,320.00 |
| PRM 9100 20073029694 | Family and Social Services | 08/03/2020 | Paid | $5,172.79 |
| PRM 9100 20072929530 | Family and Social Services | 07/31/2020 | Paid | $83,380.06 |
| PRM 9100 20062526320 | Family and Social Services | 06/30/2020 | Paid | $36,709.00 |
| PRM 9100 20062326149 | Family and Social Services | 06/26/2020 | Paid | $54,077.00 |
| PRM 9100 20033118561 | Family and Social Services | 04/03/2020 | Paid | $48,818.31 |
| PRM 9100 20031817254 | Family and Social Services | 03/20/2020 | Paid | $66,854.13 |
| PRM 9100 20020512354 | Family and Social Services | 02/07/2020 | Paid | $30,629.72 |
| PRM 9100 20010809378 | Family and Social Services | 01/10/2020 | Paid | $52,026.28 |
| PRM 9100 19121106882 | Family and Social Services | 12/13/2019 | Paid | $127,428.09 |
| PRM 9100 19120506306 | Family and Social Services | 12/09/2019 | Paid | $26,352.55 |
| PRM 9100 19110503669 | Family and Social Services | 11/07/2019 | Paid | $24,182.63 |
| PRM 9100 19092734228 | Family and Social Services | 10/02/2019 | Paid | $24,886.49 |
| PRM 9100 19091933188 | Family and Social Services | 09/23/2019 | Paid | $31,000.00 |
| PRM 9100 19081329728 | Family and Social Services | 08/15/2019 | Paid | $15,104.49 |
| PRM 9100 19062825337 | Family and Social Services | 07/02/2019 | Paid | $28,583.58 |
| PRM 9100 19053122591 | Family and Social Services | 06/04/2019 | Paid | $29,367.10 |
| PRM 9100 19050119810 | Family and Social Services | 05/03/2019 | Paid | $44,379.92 |
| PRM 9100 19032015422 | Family and Social Services | 03/22/2019 | Paid | $38,522.93 |
| PRM 9100 19022512927 | Family and Social Services | 02/27/2019 | Paid | $36,068.31 |
| PRM 9100 19012909706 | Family and Social Services | 01/31/2019 | Paid | $32,770.76 |
| PRM 9100 19010207670 | Family and Social Services | 01/04/2019 | Paid | $37,526.36 |
| PRM 9100 18123107540 | Family and Social Services | 01/03/2019 | Paid | $38,221.34 |
| PRM 9100 18112805361 | Family and Social Services | 11/30/2018 | Paid | $41,740.93 |
| PRM 9100 18103003061 | Family and Social Services | 11/01/2018 | Paid | $27,881.00 |
| PRM 9100 18092632656 | Family and Social Services | 09/28/2018 | Paid | $31,151.00 |
| PRM 9100 18082729264 | Family and Social Services | 08/29/2018 | Paid | $38,920.00 |
| PRM 9100 18071826152 | Family and Social Services | 07/20/2018 | Paid | $33,833.00 |
| PRM 9100 18062023568 | Family and Social Services | 06/22/2018 | Paid | $41,945.00 |
| PRM 9100 18051920805 | Family and Social Services | 05/22/2018 | Paid | $115,907.07 |
| PRM 9100 18042718970 | Family and Social Services | 05/01/2018 | Paid | $18,523.00 |
| PRM 9100 18032215784 | Family and Social Services | 03/26/2018 | Paid | $25,220.00 |
| PRM 9100 18022613081 | Family and Social Services | 02/28/2018 | Paid | $23,442.00 |
| PRM 9100 18020711681 | Family and Social Services | 02/09/2018 | Paid | $49,338.00 |
| PRM 9100 17122107613 | Family and Social Services | 12/27/2017 | Paid | $39,898.00 |
| PRM 9100 17111504159 | Family and Social Services | 11/17/2017 | Paid | $20,243.00 |
| PRM 9100 17102302324 | Family and Social Services | 10/25/2017 | Paid | $29,241.58 |
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.