Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT	SOCIAL SERVICES
FUND	GENERAL FUND
PROGRAM	YOUTH SERVICES
ACTIVITY	YOUTH DEVELOPMENT
PAYEE	GREATER CALVARY RITES OF PASSAGE
PAYMENT REQUEST	Select a payment request.

Total:$147,016.87

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11091334391	Family and Social Services	09/14/2011	Paid	$3,616.85
PRM 9100 11081631590	Family and Social Services	08/17/2011	Paid	$3,860.86
PRM 9100 11071928694	Family and Social Services	07/20/2011	Paid	$2,116.88
PRM 9100 11061625854	Family and Social Services	06/17/2011	Paid	$5,755.00
PRM 9100 11051823229	Family and Social Services	05/19/2011	Paid	$6,979.10
PRM 9100 11041119453	Family and Social Services	04/12/2011	Paid	$7,117.43
PRM 9100 11031716929	Family and Social Services	03/18/2011	Paid	$2,020.00
PRM 9100 11021813973	Family and Social Services	02/22/2011	Paid	$2,105.00
PRM 9100 11012712182	Family and Social Services	01/28/2011	Paid	$3,000.00
PRM 9100 10121507963	Family and Social Services	12/16/2010	Paid	$5,555.00
PRM 9100 10112906215	Family and Social Services	11/30/2010	Paid	$5,500.00
PRM 9100 10101301703	Family and Social Services	10/14/2010	Paid	$2,174.04
PRM 9100 10091537489	Family and Social Services	09/16/2010	Paid	$2,174.05
PRM 9100 10081634043	Family and Social Services	08/17/2010	Paid	$2,174.04
PRM 9100 10072631757	Family and Social Services	07/27/2010	Paid	$3,619.47
PRM 9100 10061627370	Family and Social Services	06/17/2010	Paid	$7,535.40
PRM 9100 10051123738	Family and Social Services	05/12/2010	Paid	$1,448.00
PRM 9100 10041421323	Family and Social Services	04/15/2010	Paid	$5,874.00
PRM 9100 10030816741	Family and Social Services	03/09/2010	Paid	$7,875.00
PRM 9100 10021714588	Family and Social Services	02/18/2010	Paid	$5,000.00
PRM 9100 10011911336	Family and Social Services	01/20/2010	Paid	$3,773.70
PRM 9100 09121407840	Family and Social Services	12/15/2009	Paid	$2,600.70
PRM 9100 09112406141	Family and Social Services	11/25/2009	Paid	$5,201.32
PRM 9100 09092144487	Family and Social Services	09/22/2009	Paid	$4,043.66
PRM 9100 09082541728	Family and Social Services	08/26/2009	Paid	$3,600.66
PRM 9100 09072738046	Family and Social Services	07/28/2009	Paid	$2,600.66
PRM 9100 09062033886	Family and Social Services	06/22/2009	Paid	$2,600.66
PRM 9100 09052230639	Family and Social Services	05/26/2009	Paid	$2,600.66
PRM 9100 09050428385	Family and Social Services	05/05/2009	Paid	$9,632.28
PRM 9100 09031722084	Family and Social Services	03/18/2009	Paid	$6,845.10
PRM 9100 09021318063	Family and Social Services	02/17/2009	Paid	$4,600.66
PRM 9100 09012615145	Family and Social Services	01/27/2009	Paid	$2,083.37
PRM 9100 08121210482	Family and Social Services	12/15/2008	Paid	$2,083.33
PRM 9100 08120409198	Family and Social Services	12/05/2008	Paid	$8,031.30
PRM 9100 08102904419	Family and Social Services	10/31/2008	Paid	$1,218.69