Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM EQUITY OFFICE
ACTIVITY EQUITY OFFICE
PAYEE THE CHARLIE CENTER
PAYMENT REQUEST Select a payment request.

Total:$10,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 24013013135 Family and Social Services 02/01/2024 Paid $10,000.00
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