PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SOCIAL SERVICES CONTRACTS |
ACTIVITY | COMMUNITY PLANNING |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
PAYMENT REQUEST | Select a payment request. |
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 21092433197 | Family and Social Services | 09/28/2021 | Paid | $8,843.41 |
PRM 4700 21082429958 | Family and Social Services | 08/26/2021 | Paid | $7,654.30 |
PRM 4700 21072927600 | Family and Social Services | 08/02/2021 | Paid | $8,439.19 |
PRM 4700 21062324043 | Family and Social Services | 06/25/2021 | Paid | $7,487.19 |
PRM 4700 21060722156 | Family and Social Services | 06/09/2021 | Paid | $8,756.18 |
PRM 4700 21042918796 | Family and Social Services | 05/03/2021 | Paid | $9,776.84 |
PRM 4700 21032615646 | Family and Social Services | 03/30/2021 | Paid | $7,836.42 |
PRM 4700 21021011855 | Family and Social Services | 02/12/2021 | Paid | $7,463.00 |
PRM 4700 21012109692 | Family and Social Services | 01/25/2021 | Paid | $3,987.02 |
PRM 9100 21012109755 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 01/25/2021 | Paid | $4,261.99 |
PRM 4700 21012009559 | Family and Social Services | 01/22/2021 | Paid | $16,524.11 |
PRM 9100 20120806112 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 12/10/2020 | Paid | $608.62 |
PRM 9100 20102802669 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/30/2020 | Paid | $8,708.35 |
PRM 9100 20092134503 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 09/23/2020 | Paid | $7,816.85 |
PRM 9100 20082131801 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 08/25/2020 | Paid | $8,398.75 |
PRM 9100 20072228799 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 07/24/2020 | Paid | $8,119.33 |
PRM 9100 20062226062 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 06/26/2020 | Paid | $8,262.61 |
PRM 9100 20052223674 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 05/27/2020 | Paid | $9,061.24 |
PRM 9100 20042721191 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 04/29/2020 | Paid | $8,343.59 |
PRM 9100 20033118547 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 04/03/2020 | Paid | $6,728.81 |
PRM 9100 20030215488 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 03/05/2020 | Paid | $4,363.00 |
PRM 9100 20030215490 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 03/05/2020 | Paid | $4,071.21 |
PRM 9100 20020412180 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 02/06/2020 | Paid | $6,287.23 |
PRM 9100 20010208725 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 01/06/2020 | Paid | $7,618.20 |
PRM 9100 19120906599 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 12/11/2019 | Paid | $8,147.22 |
PRM 9100 19102102134 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/24/2019 | Paid | $8,523.66 |
PRM 9100 19092533883 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 09/27/2019 | Paid | $8,160.29 |
PRM 9100 19091933189 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 09/23/2019 | Paid | $7,839.87 |
PRM 9100 19081329729 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 08/15/2019 | Paid | $7,847.69 |
PRM 9100 19061924423 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 06/21/2019 | Paid | $8,036.85 |
PRM 9100 19061123511 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 06/13/2019 | Paid | $7,430.89 |
PRM 9100 19050119813 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 05/03/2019 | Paid | $7,133.07 |
PRM 9100 19040116385 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 04/03/2019 | Paid | $7,213.95 |
PRM 9100 19022212795 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 02/26/2019 | Paid | $9,577.80 |
PRM 9100 19012309342 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 01/25/2019 | Paid | $8,182.17 |
PRM 9100 18122807429 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 01/03/2019 | Paid | $8,180.66 |
PRM 9100 18112705102 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 11/29/2018 | Paid | $8,306.68 |
PRM 9100 18103003065 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 11/01/2018 | Paid | $17,017.00 |
PRM 9100 18092532311 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 09/27/2018 | Paid | $6,824.31 |
PRM 9100 18082128958 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 08/23/2018 | Paid | $7,740.56 |
PRM 9100 18071826151 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 07/20/2018 | Paid | $7,527.86 |
PRM 9100 18062023566 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 06/22/2018 | Paid | $8,039.90 |
PRM 9100 18052120978 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 05/23/2018 | Paid | $7,955.49 |
PRM 9100 18042518810 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 04/27/2018 | Paid | $8,105.14 |
PRM 9100 18031915343 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 03/21/2018 | Paid | $9,849.51 |
PRM 9100 18022212918 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 02/26/2018 | Paid | $7,206.62 |
PRM 9100 18012210130 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 01/24/2018 | Paid | $7,260.91 |
PRM 9100 17121807135 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 12/20/2017 | Paid | $7,747.39 |
PRM 9100 17112705031 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 11/29/2017 | Paid | $5,522.31 |
PRM 9100 17101701953 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/18/2017 | Paid | $8,176.75 |
PRM 9100 17101201342 | HEALTH RELATED SERVICES (FOR HUMAN SERVICES SEE CL | 10/13/2017 | Paid | $8,193.41 |
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.