Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | HOMELESSNESS |
| 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 21090831285 | Family and Social Services | 09/10/2021 | Paid | $34,033.36 |
| PRM 4700 21083130525 | Family and Social Services | 09/02/2021 | Paid | $41,875.40 |
| PRM 4700 21072927600 | Family and Social Services | 08/02/2021 | Paid | $63,606.34 |
| PRM 4700 21072627164 | Family and Social Services | 07/28/2021 | Paid | $27,732.01 |
| PRM 4700 21072327070 | Family and Social Services | 07/27/2021 | Paid | $66,378.35 |
| PRM 4700 21071225722 | Family and Social Services | 07/14/2021 | Paid | $18,492.68 |
| PRM 9100 21071225799 | Family and Social Services | 07/14/2021 | Paid | $18,488.11 |
| PRM 4700 21062324020 | Family and Social Services | 06/25/2021 | Paid | $34,638.23 |
| PRM 9100 21050419345 | Family and Social Services | 05/06/2021 | Paid | $68,881.53 |
| PRM 4700 21050319112 | Family and Social Services | 05/05/2021 | Paid | $47,015.28 |
| PRM 4700 21040516318 | Family and Social Services | 04/07/2021 | Paid | $47,369.26 |
| PRM 4700 21033116088 | Family and Social Services | 04/02/2021 | Paid | $37,008.02 |
| PRM 4700 21032515505 | Family and Social Services | 03/29/2021 | Paid | $14,428.33 |
| PRM 4700 21030513350 | Family and Social Services | 03/09/2021 | Paid | $39,185.91 |
| PRM 4700 21030513355 | Family and Social Services | 03/09/2021 | Paid | $49,877.47 |
| PRM 4700 21030513357 | Family and Social Services | 03/09/2021 | Paid | $50,591.54 |
| PRM 4700 21022312409 | Family and Social Services | 02/25/2021 | Paid | $99,747.21 |
| PRM 4700 21020411169 | Family and Social Services | 02/08/2021 | Paid | $44,870.13 |
| PRM 4700 21012610105 | Family and Social Services | 01/28/2021 | Paid | $50,252.79 |
| PRM 4700 21012509916 | Family and Social Services | 01/27/2021 | Paid | $60,420.11 |
| PRM 4700 21011108837 | Family and Social Services | 01/13/2021 | Paid | $82,513.96 |
| PRM 4700 20123007910 | Family and Social Services | 01/04/2021 | Paid | $20,316.59 |
| PRM 9100 20121406599 | Family and Social Services | 12/16/2020 | Paid | $1,895.91 |
| PRM 4700 20120806025 | Family and Social Services | 12/10/2020 | Paid | $10,916.79 |
| PRM 4700 20103002826 | Family and Social Services | 11/03/2020 | Paid | $150,000.00 |
| PRM 9100 20103002895 | Family and Social Services | 11/03/2020 | Paid | $30,613.43 |
| PRM 4700 20102802581 | Family and Social Services | 10/30/2020 | Paid | $42,097.46 |
| PRM 4700 20100200206 | Family and Social Services | 10/06/2020 | Paid | $46,765.00 |
| PRM 9100 20092334750 | Family and Social Services | 09/25/2020 | Paid | $25,197.92 |
| PRM 9100 20082532074 | Family and Social Services | 08/27/2020 | Paid | $17,876.75 |
| PRM 4700 20082031626 | Family and Social Services | 08/24/2020 | Paid | $30,347.46 |
| PRM 4700 20073029592 | Family and Social Services | 08/03/2020 | Paid | $20,281.34 |
| PRM 9100 20072929523 | Family and Social Services | 07/31/2020 | Paid | $35,027.35 |
| PRM 4700 20070226873 | Family and Social Services | 07/08/2020 | Paid | $21,944.98 |
| PRM 9100 20070226981 | Family and Social Services | 07/08/2020 | Paid | $40,942.75 |
| PRM 9100 20052824083 | Family and Social Services | 06/02/2020 | Paid | $50,730.45 |
| PRM 4700 20052623741 | Family and Social Services | 05/29/2020 | Paid | $18,222.50 |
| PRM 4700 20051422841 | Family and Social Services | 05/19/2020 | Paid | $18,728.65 |
| PRM 9100 20042721197 | Family and Social Services | 04/29/2020 | Paid | $50,233.59 |
| PRM 9100 20033118755 | Family and Social Services | 04/03/2020 | Paid | $50,648.60 |
| PRM 4700 20033018366 | Family and Social Services | 04/01/2020 | Paid | $13,197.59 |
| PRM 9100 20031216769 | Family and Social Services | 03/16/2020 | Paid | $54,492.83 |
| PRM 4700 20030215355 | Family and Social Services | 03/04/2020 | Paid | $17,017.66 |
| PRM 9100 20020512353 | Family and Social Services | 02/07/2020 | Paid | $131.00 |
| PRM 9100 20020512355 | Family and Social Services | 02/07/2020 | Paid | $44,114.91 |
| PRM 4700 20012911301 | Family and Social Services | 01/31/2020 | Paid | $14,490.02 |
| PRM 9100 19123108540 | Family and Social Services | 01/06/2020 | Paid | $37,206.81 |
| PRM 4700 19122607905 | Family and Social Services | 12/30/2019 | Paid | $14,375.02 |
| PRM 4700 19120906512 | Family and Social Services | 12/11/2019 | Paid | $14,087.70 |
| PRM 9100 19120906601 | Family and Social Services | 12/11/2019 | Paid | $73,518.06 |
| PRM 9100 19102302582 | Family and Social Services | 10/25/2019 | Paid | $65,182.75 |
| PRM 4700 19102102088 | Family and Social Services | 10/24/2019 | Paid | $10,725.02 |
| PRM 9100 19100100117 | Family and Social Services | 10/03/2019 | Paid | $68,531.13 |
| PRM 9100 19092333432 | Family and Social Services | 09/25/2019 | Paid | $30,249.11 |
| PRM 4700 19091933134 | Family and Social Services | 09/23/2019 | Paid | $22,605.94 |
| PRM 9100 19082831085 | Family and Social Services | 09/03/2019 | Paid | $2,350.05 |
| PRM 4700 19080829107 | Family and Social Services | 08/12/2019 | Paid | $2,685.87 |
| PRM 4700 19071626687 | Family and Social Services | 07/18/2019 | Paid | $101.75 |
| PRM 4600 19070825844 | Homelessness Prevention Services | 07/09/2019 | Paid | $4,153.25 |
| PRM 9100 19061924423 | Family and Social Services | 06/21/2019 | Paid | $58,745.04 |
| PRM 9100 19060322795 | Family and Social Services | 06/06/2019 | Paid | $59,552.52 |
| PRM 4600 19053022351 | Homelessness Prevention Services | 05/31/2019 | Paid | $46,994.62 |
| PRM 9100 19041517959 | Family and Social Services | 04/17/2019 | Paid | $56,907.82 |
| PRM 4600 19032515632 | Homelessness Prevention Services | 03/26/2019 | Paid | $46,731.11 |
| PRM 9100 19031915256 | Family and Social Services | 03/21/2019 | Paid | $57,000.56 |
| PRM 9100 19022212795 | Family and Social Services | 02/26/2019 | Paid | $53,265.72 |
| PRM 4600 19020610840 | Homelessness Prevention Services | 02/07/2019 | Paid | $27,209.12 |
| PRM 9100 19012309342 | Family and Social Services | 01/25/2019 | Paid | $49,986.35 |
| PRM 4600 19010808082 | Homelessness Prevention Services | 01/09/2019 | Paid | $12,749.50 |
| PRM 4600 19010808083 | Homelessness Prevention Services | 01/09/2019 | Paid | $17,914.09 |
| PRM 4600 19010808084 | Homelessness Prevention Services | 01/09/2019 | Paid | $21,833.00 |
| PRM 9100 18122807429 | Family and Social Services | 01/03/2019 | Paid | $47,561.00 |
| PRM 9100 18121006294 | Family and Social Services | 12/12/2018 | Paid | $50,536.90 |
| PRM 9100 18102202351 | Family and Social Services | 10/24/2018 | Paid | $65,380.30 |
| PRM 4600 18100200195 | Homelessness Prevention Services | 10/03/2018 | Paid | $17,415.31 |
| PRM 9100 18092532311 | Family and Social Services | 09/27/2018 | Paid | $51,127.13 |
| PRM 9100 18082128958 | Family and Social Services | 08/23/2018 | Paid | $53,092.82 |
| PRM 9100 18072326381 | Family and Social Services | 07/25/2018 | Paid | $45,809.37 |
| PRM 9100 18070324836 | Family and Social Services | 07/06/2018 | Paid | $34,078.03 |
| PRM 9100 18052120972 | Family and Social Services | 05/23/2018 | Paid | $40,454.63 |
| PRM 9100 18041717977 | Family and Social Services | 04/19/2018 | Paid | $43,542.57 |
| PRM 9100 18031915343 | Family and Social Services | 03/21/2018 | Paid | $46,713.59 |
| PRM 9100 18022212918 | Family and Social Services | 02/26/2018 | Paid | $40,811.96 |
| PRM 9100 18020511432 | Family and Social Services | 02/07/2018 | Paid | $62,602.91 |
| PRM 9100 18011209650 | Family and Social Services | 01/17/2018 | Paid | $62,591.06 |
| PRM 9100 18010909115 | Family and Social Services | 01/11/2018 | Paid | $53,795.63 |
| PRM 9100 17101701951 | Family and Social Services | 10/18/2017 | Paid | $121,049.40 |
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.