Austin Finance Online

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

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4600 24043024435	Family and Social Services	05/02/2024	Paid	$15,478.30
PRM 4600 24042523901	Family and Social Services	04/29/2024	Paid	$14,479.70
PRM 4600 24042423853	Family and Social Services	04/26/2024	Paid	$15,478.30
PRM 4600 24011611504	Family and Social Services	01/18/2024	Paid	$30,457.30
PRM 4600 24010310208	Family and Social Services	01/05/2024	Paid	$15,478.30
PRM 4600 23103003282	Family and Social Services	11/01/2023	Paid	$23,204.40
PRM 4600 23091535143	Family and Social Services	09/19/2023	Paid	$23,204.40
PRM 4600 23080330242	Family and Social Services	08/07/2023	Paid	$8,749.20
PRM 4600 23080230133	Family and Social Services	08/04/2023	Paid	$11,792.40
PRM 4600 23040518054	Family and Social Services	04/07/2023	Paid	$15,976.80
PRM 4600 23030915280	Family and Social Services	03/13/2023	Paid	$17,688.60
PRM 4600 23030915284	Family and Social Services	03/13/2023	Paid	$17,688.60
PRM 4600 22123008715	Family and Social Services	01/04/2023	Paid	$17,118.00
PRM 4600 23010208754	Family and Social Services	01/04/2023	Paid	$840.72
PRM 4600 22112805560	Family and Social Services	11/30/2022	Paid	$66,848.09
PRM 4600 22091531840	Family and Social Services	09/19/2022	Paid	$48,188.56
PRM 4600 22042819226	Family and Social Services	05/02/2022	Paid	$40,761.00
PRM 4600 22022413243	Family and Social Services	02/28/2022	Paid	$18,151.95