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PAYMENT REQUEST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND 1115 MEDICAID WAIVER
PROGRAM HOMELESS SERVICES DIVISION
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 21083130525 Homelessness Prevention Services 09/02/2021 Paid $72,426.78
PRM 4700 21072827503 Homelessness Prevention Services 07/30/2021 Paid $69,404.70
PRM 4700 21071325882 Homelessness Prevention Services 07/15/2021 Paid $55,263.49
PRM 4700 21060722158 Homelessness Prevention Services 06/09/2021 Paid $75,560.17
PRM 4700 21051220010 Homelessness Prevention Services 05/14/2021 Paid $83,085.87
PRM 4700 21032515503 Homelessness Prevention Services 03/29/2021 Paid $75,547.74
PRM 4700 21030513352 Homelessness Prevention Services 03/09/2021 Paid $63,764.46
PRM 4700 21020311128 Homelessness Prevention Services 02/05/2021 Paid $72,932.21
PRM 4700 21011108835 Homelessness Prevention Services 01/13/2021 Paid $62,150.32
PRM 4700 21010608449 Homelessness Prevention Services 01/08/2021 Paid $69,828.12
PRM 9100 20110203021 Homelessness Prevention Services 11/04/2020 Paid $43,613.00
PRM 9100 20092334750 Homelessness Prevention Services 09/25/2020 Paid $72,200.68
PRM 9100 20082131801 Homelessness Prevention Services 08/25/2020 Paid $177,582.78
PRM 9100 20062626398 Homelessness Prevention Services 07/01/2020 Paid $87,638.68
PRM 9100 20052723969 Homelessness Prevention Services 06/02/2020 Paid $115,605.20
PRM 9100 20050722287 Homelessness Prevention Services 05/12/2020 Paid $109,593.30
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.