Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | RYAN WHITE PART A HIV/AIDS |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| 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 24032820445 | Family and Social Services | 04/01/2024 | Paid | $24,115.94 |
| PRM 4700 24032019292 | Family and Social Services | 03/22/2024 | Paid | $25,946.76 |
| PRM 4700 24020213729 | Family and Social Services | 02/06/2024 | Paid | $44,429.48 |
| PRM 4700 24010310216 | Family and Social Services | 01/05/2024 | Paid | $32,719.44 |
| PRM 4700 23120506861 | Family and Social Services | 12/07/2023 | Paid | $28,795.74 |
| PRM 4700 23102603022 | Family and Social Services | 10/30/2023 | Paid | $22,173.60 |
| PRM 4700 23100200030 | Family and Social Services | 10/04/2023 | Paid | $67,539.69 |
| PRM 4700 23091435026 | Family and Social Services | 09/18/2023 | Paid | $23,468.54 |
| PRM 4700 23081832030 | Family and Social Services | 08/22/2023 | Paid | $106,446.34 |
| PRM 4700 23081832071 | Family and Social Services | 08/22/2023 | Paid | $26,018.47 |
| PRM 4700 23062125410 | Family and Social Services | 06/23/2023 | Paid | $18,922.82 |
| PRM 4700 23032817146 | Family and Social Services | 03/30/2023 | Paid | $39,106.61 |
| PRM 4700 23030915296 | Family and Social Services | 03/13/2023 | Paid | $23,336.31 |
| PRM 4700 23020812263 | Family and Social Services | 02/10/2023 | Paid | $14,556.26 |
| PRM 4700 23013111703 | Family and Social Services | 02/02/2023 | Paid | $12,972.96 |
| PRM 4700 22121307128 | Family and Social Services | 12/15/2022 | Paid | $18,691.35 |
| PRM 4700 22121307145 | Family and Social Services | 12/15/2022 | Paid | $14,087.99 |
| PRM 4700 22093033357 | Family and Social Services | 10/04/2022 | Paid | $19,505.44 |
| PRM 4700 22092632791 | Family and Social Services | 09/28/2022 | Paid | $17,346.93 |
| PRM 4700 22092232552 | Family and Social Services | 09/26/2022 | Paid | $24,179.55 |
| PRM 4700 22082329545 | Family and Social Services | 08/25/2022 | Paid | $26,943.10 |
| PRM 4700 22080928380 | Family and Social Services | 08/11/2022 | Paid | $24,842.24 |
| PRM 4700 22080528174 | Family and Social Services | 08/09/2022 | Paid | $36,636.28 |
| PRM 4700 22042719135 | Family and Social Services | 04/29/2022 | Paid | $541.16 |
| PRM 4700 22041318003 | Family and Social Services | 04/15/2022 | Paid | $14,999.97 |
| PRM 4700 22032916562 | Family and Social Services | 03/31/2022 | Paid | $20,585.21 |
| PRM 4700 22032816397 | Family and Social Services | 03/30/2022 | Paid | $3,682.92 |
| PRM 4700 22022813502 | Family and Social Services | 03/02/2022 | Paid | $560.31 |
| PRM 4700 22022213018 | Family and Social Services | 02/24/2022 | Paid | $26,627.43 |
| PRM 4700 22020811608 | Family and Social Services | 02/10/2022 | Paid | $12,119.00 |
| PRM 4700 22020211270 | Family and Social Services | 02/04/2022 | Paid | $11,102.42 |
| PRM 4700 22020111202 | Family and Social Services | 02/03/2022 | Paid | $608.89 |
| PRM 4700 21122808211 | Family and Social Services | 12/30/2021 | Paid | $27,851.02 |
| PRM 4700 21122207838 | Family and Social Services | 12/28/2021 | Paid | $349.83 |
| PRM 4700 21112205085 | Family and Social Services | 11/24/2021 | Paid | $27,609.21 |
| PRM 4700 21102502261 | Family and Social Services | 10/27/2021 | Paid | $22,426.77 |
| PRM 4700 21102202181 | Family and Social Services | 10/26/2021 | Paid | $111.39 |
| PRM 4700 21100100031 | Family and Social Services | 10/05/2021 | Paid | $129.07 |
| PRM 4700 21093033795 | Family and Social Services | 10/04/2021 | Paid | $14,575.34 |
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.