Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | COMMUNITY PLANNING |
| EXPENSE CATEGORY | GRANTS TO 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 24052227185 | Family and Social Services | 05/24/2024 | Paid | $8,905.49 |
| PRM 4700 24041923290 | Family and Social Services | 04/23/2024 | Paid | $8,448.90 |
| PRM 4700 24032019191 | Family and Social Services | 03/22/2024 | Paid | $9,666.32 |
| PRM 4700 24022816649 | Family and Social Services | 03/01/2024 | Paid | $8,707.75 |
| PRM 4700 24012412612 | Family and Social Services | 01/26/2024 | Paid | $9,669.73 |
| PRM 4700 23121808694 | Family and Social Services | 12/20/2023 | Paid | $22,246.16 |
| PRM 4700 23110203793 | Family and Social Services | 11/06/2023 | Paid | $310.55 |
| PRM 4700 23102002467 | Family and Social Services | 10/24/2023 | Paid | $8,168.60 |
| PRM 4700 23092736633 | Family and Social Services | 09/29/2023 | Paid | $8,483.99 |
| PRM 4700 23082933032 | Family and Social Services | 08/31/2023 | Paid | $8,257.57 |
| PRM 4700 23072128865 | Family and Social Services | 07/25/2023 | Paid | $8,064.39 |
| PRM 4700 23063026529 | Family and Social Services | 07/05/2023 | Paid | $9,008.54 |
| PRM 4700 23060123738 | Family and Social Services | 06/05/2023 | Paid | $7,928.08 |
| PRM 4700 23060123743 | Family and Social Services | 06/05/2023 | Paid | $202.81 |
| PRM 4700 23041919624 | Family and Social Services | 04/21/2023 | Paid | $7,766.57 |
| PRM 4700 23032416943 | Family and Social Services | 03/28/2023 | Paid | $7,706.95 |
| PRM 4700 23022713963 | Family and Social Services | 03/01/2023 | Paid | $7,547.80 |
| PRM 4700 23021412915 | Family and Social Services | 02/15/2023 | Paid | $9,280.77 |
| PRM 4700 23011309861 | Family and Social Services | 01/18/2023 | Paid | $7,902.17 |
| PRM 4700 22120206217 | Family and Social Services | 12/06/2022 | Paid | $8,207.66 |
| PRM 4700 22111704863 | Family and Social Services | 11/21/2022 | Paid | $8,343.49 |
| PRM 4700 22100400287 | Family and Social Services | 10/06/2022 | Paid | $8,238.94 |
| PRM 4700 22092933102 | Family and Social Services | 10/03/2022 | Paid | $7,052.12 |
| PRM 4700 22090630999 | Family and Social Services | 09/08/2022 | Paid | $12,986.94 |
| PRM 4700 22081929270 | Family and Social Services | 08/23/2022 | Paid | $8,372.60 |
| PRM 4700 22060622537 | Family and Social Services | 06/08/2022 | Paid | $14,829.60 |
| PRM 4700 22032816394 | Family and Social Services | 03/30/2022 | Paid | $7,673.88 |
| PRM 4700 22022813506 | Family and Social Services | 03/02/2022 | Paid | $7,975.30 |
| PRM 4700 22021011917 | Family and Social Services | 02/14/2022 | Paid | $8,503.74 |
| PRM 4700 22010408629 | Family and Social Services | 01/06/2022 | Paid | $8,113.84 |
| PRM 4700 21112905427 | Family and Social Services | 12/01/2021 | Paid | $8,503.74 |
| PRM 4700 21112205082 | Family and Social Services | 11/24/2021 | Paid | $900.35 |
| PRM 4700 21102202178 | Family and Social Services | 10/26/2021 | Paid | $8,867.00 |
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.