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 ANEWENTRYINC
PAYMENT REQUEST Select a payment request.

Total:$222,927.08

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 24052126957 Family and Social Services 05/23/2024 Paid $11,377.80
PRM 4600 24041522413 Family and Social Services 04/17/2024 Paid $34,512.66
PRM 4600 24020213717 Family and Social Services 02/06/2024 Paid $11,757.06
PRM 4600 23122009042 Family and Social Services 12/22/2023 Paid $11,377.80
PRM 4600 23112906233 Family and Social Services 12/01/2023 Paid $10,813.46
PRM 4600 23070727365 Family and Social Services 07/11/2023 Paid $11,197.20
PRM 4600 23052523190 Family and Social Services 05/30/2023 Paid $45,000.00
PRM 4600 23051021609 Family and Social Services 05/12/2023 Paid $10,836.00
PRM 4600 23041018528 Family and Social Services 04/12/2023 Paid $11,197.20
PRM 4600 23030915285 Family and Social Services 03/13/2023 Paid $21,310.80
PRM 4600 23011910342 Family and Social Services 01/23/2023 Paid $11,197.20
PRM 4600 22122808539 Family and Social Services 12/30/2022 Paid $10,316.70
PRM 4600 22121907693 Family and Social Services 12/21/2022 Paid $11,197.20
PRM 4600 22121507427 Family and Social Services 12/19/2022 Paid $10,836.00
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