Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | COMMUNITY CARE |
|---|---|
| FUND | CCS OPS - TRAVIS CO HOSP DIST |
| PROGRAM | CLINIC BASED CARE |
| ACTIVITY | MENTAL HEALTH SERVICES |
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AUSTIN TRAVIS COUNTY MHMR |
| 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 9500 09050628736 | Psychologists/Psychological Services | 05/07/2009 | Paid | $94,363.31 |
| PRM 9500 09030219821 | Psychologists/Psychological Services | 03/03/2009 | Paid | $100,971.35 |
| PRM 9500 09020416678 | Psychologists/Psychological Services | 02/05/2009 | Paid | $89,219.64 |
| PRM 9500 09010712820 | Psychologists/Psychological Services | 01/08/2009 | Paid | $83,326.01 |
| PRM 9500 08120509438 | Psychologists/Psychological Services | 12/08/2008 | Paid | $83,863.91 |
| PRM 9500 08111205995 | Psychologists/Psychological Services | 11/13/2008 | Paid | $77,086.64 |
| PRM 9500 08100200439 | Psychologists/Psychological Services | 10/03/2008 | Paid | $84,085.40 |
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.