Data Drill Down for October & 2021
Payment Request
| PAYEE | AUSTIN TRAVIS COUNTY MENTAL HEALTH & MENTAL RETARDATION CTR |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | 1115 MEDICAID WAIVER |
| PROGRAM | HOMELESS STRATEGY DIVISION |
| ACTIVITY | HOMELESSNESS | PAYMENT REQUEST | PRM 4700 21102502261 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4700 20121103157 | MA 4700 NG150000055 | Homelessness Prevention Services | 121 | 10/27/2021 | Paid | $74,832.17 |