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.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYEE ANEWENTRY INC
PAYMENT REQUEST Select a payment request.

Total:$115,233.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 22092732867 Family and Social Services 09/29/2022 Paid $10,663.38
PRM 4600 22090630993 Family and Social Services 09/08/2022 Paid $10,663.38
PRM 4600 22071826206 Family and Social Services 07/20/2022 Paid $10,319.40
PRM 4600 22062924737 Family and Social Services 07/01/2022 Paid $10,663.38
PRM 4600 22052621728 Family and Social Services 05/31/2022 Paid $10,319.40
PRM 4600 22040617269 Family and Social Services 04/08/2022 Paid $10,663.38
PRM 4600 22030814474 Family and Social Services 03/10/2022 Paid $9,631.44
PRM 4600 22022413241 Family and Social Services 02/28/2022 Paid $10,663.38
PRM 4600 22011910002 Family and Social Services 01/21/2022 Paid $10,663.38
PRM 4600 21121407032 Family and Social Services 12/16/2021 Paid $10,319.40
PRM 4600 21111804649 Family and Social Services 11/22/2021 Paid $10,663.38
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