Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HIV |
| 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 21082530142 | Family and Social Services | 08/27/2021 | Paid | $12,337.69 |
| PRM 4700 21072927597 | Family and Social Services | 08/02/2021 | Paid | $12,746.31 |
| PRM 4700 21071526178 | Family and Social Services | 07/19/2021 | Paid | $11,803.53 |
| PRM 4700 21062324016 | Family and Social Services | 06/25/2021 | Paid | $15,968.35 |
| PRM 4700 21042718497 | Family and Social Services | 04/29/2021 | Paid | $13,315.98 |
| PRM 4700 21031914946 | Family and Social Services | 03/23/2021 | Paid | $16.66 |
| PRM 4700 21030813443 | Family and Social Services | 03/10/2021 | Paid | $500.57 |
| PRM 4700 21020210897 | Family and Social Services | 02/04/2021 | Paid | $14,069.06 |
| PRM 4700 20121707015 | Family and Social Services | 12/21/2020 | Paid | $12,143.38 |
| PRM 4700 20111804375 | Family and Social Services | 11/20/2020 | Paid | $12,491.62 |
| PRM 4700 20092234550 | Family and Social Services | 09/24/2020 | Paid | $1,850.99 |
| PRM 4700 20082531928 | Family and Social Services | 08/27/2020 | Paid | $12,546.40 |
| PRM 4700 20072929468 | Family and Social Services | 07/31/2020 | Paid | $13,302.13 |
| PRM 4700 20070727084 | Family and Social Services | 07/10/2020 | Paid | $12,855.96 |
| PRM 4700 20060324454 | Family and Social Services | 06/05/2020 | Paid | $13,893.94 |
| PRM 4700 20050622137 | Family and Social Services | 05/12/2020 | Paid | $14,507.97 |
| PRM 4700 20033018372 | Family and Social Services | 04/01/2020 | Paid | $14,747.54 |
| PRM 4700 20031817174 | Family and Social Services | 03/20/2020 | Paid | $17,190.93 |
| PRM 4700 20020311831 | Family and Social Services | 02/05/2020 | Paid | $13,474.05 |
| PRM 4700 20010809218 | Family and Social Services | 01/10/2020 | Paid | $14,545.03 |
| PRM 4700 19121006710 | Family and Social Services | 12/13/2019 | Paid | $13,085.06 |
| PRM 4700 19120205875 | Family and Social Services | 12/04/2019 | Paid | $892.27 |
| PRM 4700 19102302600 | Family and Social Services | 10/28/2019 | Paid | $12,502.85 |
| PRM 4700 19100100046 | Family and Social Services | 10/03/2019 | Paid | $7,701.24 |
| PRM 4700 19092633958 | Family and Social Services | 09/30/2019 | Paid | $4,358.76 |
| PRM 9100 19090631847 | Family and Social Services | 09/10/2019 | Paid | $1,046.65 |
| PRM 4700 19082730905 | Family and Social Services | 08/30/2019 | Paid | $7,121.33 |
| PRM 4700 19080829107 | Family and Social Services | 08/12/2019 | Paid | $8,611.37 |
| PRM 4700 19071626773 | Family and Social Services | 07/19/2019 | Paid | $7,376.90 |
| PRM 9100 19030113497 | Family and Social Services | 03/05/2019 | Paid | $6,194.58 |
| PRM 9100 19020811327 | Family and Social Services | 02/12/2019 | Paid | $8,229.70 |
| PRM 9100 18122807429 | Family and Social Services | 01/03/2019 | Paid | $7,595.58 |
| PRM 9100 18121006296 | Family and Social Services | 12/12/2018 | Paid | $6,762.49 |
| PRM 9100 18102202351 | Family and Social Services | 10/24/2018 | Paid | $2,471.30 |
| PRM 9100 18092432065 | Family and Social Services | 09/26/2018 | Paid | $5,167.24 |
| PRM 9100 18082128951 | Family and Social Services | 08/23/2018 | Paid | $4,649.05 |
| PRM 9100 18073027131 | Family and Social Services | 08/01/2018 | Paid | $5,389.99 |
| PRM 9100 18062123735 | Family and Social Services | 06/25/2018 | Paid | $5,914.46 |
| PRM 9100 18051920809 | Family and Social Services | 05/22/2018 | Paid | $6,012.15 |
| PRM 9100 18050719783 | Family and Social Services | 05/09/2018 | Paid | $6,163.57 |
| PRM 9100 18032315916 | Family and Social Services | 03/27/2018 | Paid | $5,463.53 |
| PRM 9100 18030213730 | Family and Social Services | 03/06/2018 | Paid | $6,268.00 |
| PRM 9100 18012410339 | Family and Social Services | 01/26/2018 | Paid | $3,394.62 |
| PRM 9100 17122107617 | Family and Social Services | 12/27/2017 | Paid | $3,595.14 |
| PRM 9100 17113005482 | Family and Social Services | 12/04/2017 | Paid | $5,173.43 |
| PRM 9100 17102302307 | Family and Social Services | 10/25/2017 | Paid | $4,672.31 |
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.