Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC HEALTH
FUND	1115 MEDICAID WAIVER
PROGRAM	MISCELLANEOUS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE	AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR
PAYMENT REQUEST	Select a payment request.

Total:$5,051,190.42

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 20033118557	Homelessness Prevention Services	04/03/2020	Paid	$82,608.12
PRM 9100 20030415762	Homelessness Prevention Services	03/06/2020	Paid	$92,246.35
PRM 9100 20020612505	Homelessness Prevention Services	02/10/2020	Paid	$49,640.78
PRM 9100 20020512361	Homelessness Prevention Services	02/07/2020	Paid	$45,275.00
PRM 9100 20010909620	Homelessness Prevention Services	01/13/2020	Paid	$99,547.58
PRM 9100 19121207033	Homelessness Prevention Services	12/17/2019	Paid	$11,510.13
PRM 9100 19120906599	Homelessness Prevention Services	12/11/2019	Paid	$20,114.72
PRM 9100 19120606432	Homelessness Prevention Services	12/10/2019	Paid	$99,123.53
PRM 9100 19102402733	Homelessness Prevention Services	10/28/2019	Paid	$112,719.84
PRM 9100 19092533888	Homelessness Prevention Services	09/27/2019	Paid	$90,247.46
PRM 9100 19092333437	Homelessness Prevention Services	09/25/2019	Paid	$103,444.58
PRM 9100 19080829276	Homelessness Prevention Services	08/12/2019	Paid	$87,760.94
PRM 9100 19061924423	Homelessness Prevention Services	06/21/2019	Paid	$87,364.01
PRM 9100 19060322806	Homelessness Prevention Services	06/06/2019	Paid	$100,506.17
PRM 9100 19041818407	Homelessness Prevention Services	04/22/2019	Paid	$83,689.91
PRM 9100 19040116385	Homelessness Prevention Services	04/03/2019	Paid	$83,278.17
PRM 9100 19022212795	Homelessness Prevention Services	02/26/2019	Paid	$73,464.77
PRM 9100 19012909704	Homelessness Prevention Services	01/31/2019	Paid	$93,660.20
PRM 9100 19011108548	Homelessness Prevention Services	01/15/2019	Paid	$81,229.70
PRM 9100 18112805343	Homelessness Prevention Services	11/30/2018	Paid	$408.46
PRM 9100 18112805362	Homelessness Prevention Services	11/30/2018	Paid	$80,320.84
PRM 9100 18111304053	Homelessness Prevention Services	11/15/2018	Paid	$99,315.74
PRM 9100 18092532311	Homelessness Prevention Services	09/27/2018	Paid	$128,148.11
PRM 9100 18090530213	Homelessness Prevention Services	09/07/2018	Paid	$100,635.84
PRM 9100 18082128971	Homelessness Prevention Services	08/23/2018	Paid	$93,847.41
PRM 9100 18072426592	Homelessness Prevention Services	07/26/2018	Paid	$99,953.83
PRM 9100 18071726018	Homelessness Prevention Services	07/19/2018	Paid	$91,133.44
PRM 9100 18062023575	Homelessness Prevention Services	06/22/2018	Paid	$98,060.74
PRM 9100 18060522311	Homelessness Prevention Services	06/07/2018	Paid	$14,590.05
PRM 9100 18052921753	Homelessness Prevention Services	05/31/2018	Paid	$66,971.35
PRM 9100 18052321312	Homelessness Prevention Services	05/25/2018	Paid	$93,892.97
PRM 9100 18051920809	Homelessness Prevention Services	05/22/2018	Paid	$107,804.68
PRM 9100 17122107617	Homelessness Prevention Services	12/27/2017	Paid	$66,071.10
PRM 9100 17112905366	Homelessness Prevention Services	12/01/2017	Paid	$76,372.42
PRM 9100 17102402506	Homelessness Prevention Services	10/25/2017	Paid	$80,737.19
PRM 9100 17092334637	Homelessness Prevention Services	09/25/2017	Paid	$94,506.76
PRM 9100 17083132342	Homelessness Prevention Services	09/01/2017	Paid	$127,220.98
PRM 9100 17072728890	Homelessness Prevention Services	07/28/2017	Paid	$93,354.16
PRM 9100 17062726133	Homelessness Prevention Services	06/28/2017	Paid	$109,067.01
PRM 9100 17060223861	Homelessness Prevention Services	06/05/2017	Paid	$89,361.22
PRM 9100 17042420088	Homelessness Prevention Services	04/25/2017	Paid	$144,731.94
PRM 9100 17032917738	Homelessness Prevention Services	03/30/2017	Paid	$97,260.78
PRM 9100 17022714482	Homelessness Prevention Services	02/28/2017	Paid	$50,494.73
PRM 9100 17012511052	Homelessness Prevention Services	01/26/2017	Paid	$45,496.71
PRM 9100 17012511063	Homelessness Prevention Services	01/26/2017	Paid	$84,695.53
PRM 9100 16122908620	Homelessness Prevention Services	12/30/2016	Paid	$85,371.59
PRM 9100 16121707450	Homelessness Prevention Services	12/19/2016	Paid	$95,621.12
PRM 9100 16110103306	Homelessness Prevention Services	11/02/2016	Paid	$88,952.17
PRM 9100 16092638969	Homelessness Prevention Services	09/27/2016	Paid	$117,395.63
PRM 9100 16082935667	Homelessness Prevention Services	08/30/2016	Paid	$74,967.93
PRM 9100 16080833338	Homelessness Prevention Services	08/09/2016	Paid	$69,888.54
PRM 9100 16080432993	Homelessness Prevention Services	08/05/2016	Paid	$64,261.82
PRM 9100 16070830392	Homelessness Prevention Services	07/11/2016	Paid	$8,845.67
PRM 9100 16061627783	Homelessness Prevention Services	06/17/2016	Paid	$77,270.93
PRM 9100 16051224594	Homelessness Prevention Services	05/13/2016	Paid	$73,255.23
PRM 9100 16032919922	Homelessness Prevention Services	03/30/2016	Paid	$78,365.92
PRM 9100 16030817298	Homelessness Prevention Services	03/09/2016	Paid	$77,242.92
PRM 9100 16021814804	Homelessness Prevention Services	02/19/2016	Paid	$57,517.58
PRM 9100 16010610090	Homelessness Prevention Services	01/07/2016	Paid	$50,347.42
PRM 9100 15100200165	Family and Social Services	10/05/2015	Paid	$22,316.91
PRM 9100 15090237446	Family and Social Services	09/03/2015	Paid	$61,476.06
PRM 9100 15080333616	Family and Social Services	08/04/2015	Paid	$53,640.18
PRM 9100 15070230062	Family and Social Services	07/06/2015	Paid	$20,971.13
PRM 9100 15062228662	Family and Social Services	06/23/2015	Paid	$42,979.94
PRM 9100 15050423589	Family and Social Services	05/05/2015	Paid	$25,273.90
PRM 9100 15032418886	Family and Social Services	03/25/2015	Paid	$26,965.49
PRM 9100 15022515687	Family and Social Services	02/26/2015	Paid	$26,206.88
PRM 9100 15021013934	Family and Social Services	02/11/2015	Paid	$20,169.51

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.