Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES |
| ACTIVITY | HIV COMMUNITY RESOURCE ADMINISTRATION |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 9100 09090142467 | Family and Social Services | 09/02/2009 | Paid | $5,220.36 |
| PRM 9100 09072938508 | Family and Social Services | 07/30/2009 | Paid | $4,640.32 |
| PRM 9100 09070735503 | Family and Social Services | 07/08/2009 | Paid | $5,339.78 |
| PRM 9100 09060832405 | Family and Social Services | 06/09/2009 | Paid | $11,754.34 |
| PRM 9100 09040324529 | Family and Social Services | 04/06/2009 | Paid | $5,373.90 |
| PRM 9100 09030219810 | Family and Social Services | 03/03/2009 | Paid | $5,118.00 |
| PRM 9100 09020416659 | Family and Social Services | 02/05/2009 | Paid | $4,845.04 |
| PRM 9100 09010712784 | Family and Social Services | 01/08/2009 | Paid | $3,516.98 |
| PRM 9100 09010712785 | Family and Social Services | 01/08/2009 | Paid | $3,015.64 |
| PRM 9100 08120308959 | Family and Social Services | 12/04/2008 | Paid | $6,858.12 |
| PRM 9100 08111205965 | Family and Social Services | 11/13/2008 | Paid | $5,237.42 |
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.