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	RIVER CITY YOUTH FOUNDATION
PAYMENT REQUEST	Select a payment request.

Total:$423,743.72

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11092835948	Family and Social Services	09/29/2011	Paid	$14,577.92
PRM 9100 11082933025	Family and Social Services	08/30/2011	Paid	$19,856.48
PRM 9100 11080129861	Family and Social Services	08/02/2011	Paid	$19,973.28
PRM 9100 11062927042	Family and Social Services	06/30/2011	Paid	$8,582.09
PRM 9100 11052323578	Family and Social Services	05/24/2011	Paid	$9,171.24
PRM 9100 11050421778	Family and Social Services	05/05/2011	Paid	$8,542.58
PRM 9100 11032817909	Family and Social Services	03/29/2011	Paid	$8,693.99
PRM 9100 11030115099	Family and Social Services	03/02/2011	Paid	$8,853.02
PRM 9100 11012611965	Family and Social Services	01/27/2011	Paid	$10,883.16
PRM 9100 11010409441	Family and Social Services	01/05/2011	Paid	$8,538.20
PRM 9100 10113006471	Family and Social Services	12/01/2010	Paid	$8,355.64
PRM 9100 10102502937	Family and Social Services	10/26/2010	Paid	$5,137.39
PRM 9100 10091537494	Family and Social Services	09/16/2010	Paid	$20,876.60
PRM 9100 10082735410	Family and Social Services	08/30/2010	Paid	$23,687.01
PRM 9100 10071230195	Family and Social Services	07/13/2010	Paid	$21,564.87
PRM 9100 10062228022	Family and Social Services	06/23/2010	Paid	$9,508.65
PRM 9100 10052725477	Family and Social Services	05/28/2010	Paid	$10,248.77
PRM 9100 10051724313	Family and Social Services	05/18/2010	Paid	$9,383.02
PRM 9100 10031818358	Family and Social Services	03/19/2010	Paid	$9,241.64
PRM 9100 10022415353	Family and Social Services	02/25/2010	Paid	$8,683.05
PRM 9100 10012712296	Family and Social Services	01/28/2010	Paid	$9,469.27
PRM 9100 10010409761	Family and Social Services	01/05/2010	Paid	$10,143.47
PRM 9100 09112506254	Family and Social Services	11/30/2009	Paid	$12,304.71
PRM 9100 09102302661	Family and Social Services	10/26/2009	Paid	$10,200.06
PRM 9100 09091043440	Family and Social Services	09/11/2009	Paid	$20,082.58
PRM 9100 09081240085	Family and Social Services	08/13/2009	Paid	$22,884.32
PRM 9100 09072437822	Family and Social Services	07/27/2009	Paid	$10,200.97
PRM 9100 09072237377	Family and Social Services	07/23/2009	Paid	$262.23
PRM 9100 09062234021	Family and Social Services	06/23/2009	Paid	$8,599.04
PRM 9100 09061132853	Family and Social Services	06/12/2009	Paid	$11,301.00
PRM 9100 09052831150	Family and Social Services	05/29/2009	Paid	$9,117.49
PRM 9100 09052630851	Family and Social Services	05/27/2009	Paid	$1,919.54
PRM 9100 09042227024	Family and Social Services	04/23/2009	Paid	$8,887.28
PRM 9100 09032523034	Family and Social Services	03/26/2009	Paid	$12,655.58
PRM 9100 09012815657	Family and Social Services	01/29/2009	Paid	$2,033.81
PRM 9100 09012815658	Family and Social Services	01/29/2009	Paid	$7,818.70
PRM 9100 09010512284	Family and Social Services	01/06/2009	Paid	$8,762.44
PRM 9100 08120409206	Family and Social Services	12/05/2008	Paid	$8,222.05
PRM 9100 08112007419	Family and Social Services	11/21/2008	Paid	$3,246.26
PRM 9100 08101602653	Family and Social Services	10/17/2008	Paid	$1,274.32