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 OTHERS/SUBRECIPIENTS
DEPARTMENT SOCIAL SERVICES
FUND GENERAL FUND
PROGRAM YOUTH SERVICES
ACTIVITY YOUTH DEVELOPMENT
PAYEE TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.

Total:$119,500.85

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11090934069 Family and Social Services 09/12/2011 Paid $3,235.66
PRM 9100 11081831913 Family and Social Services 08/19/2011 Paid $3,235.66
PRM 9100 11072028837 Family and Social Services 07/21/2011 Paid $3,235.67
PRM 9100 11062826849 Family and Social Services 06/29/2011 Paid $3,235.67
PRM 9100 11051823233 Family and Social Services 05/19/2011 Paid $3,235.67
PRM 9100 11042620886 Family and Social Services 04/27/2011 Paid $3,235.67
PRM 9100 11032817912 Family and Social Services 03/29/2011 Paid $3,235.67
PRM 9100 11022814961 Family and Social Services 03/01/2011 Paid $3,235.67
PRM 9100 11011810817 Family and Social Services 01/19/2011 Paid $3,235.67
PRM 9100 10122008309 Family and Social Services 12/21/2010 Paid $3,235.67
PRM 9100 10120106643 Family and Social Services 12/02/2010 Paid $3,235.67
PRM 9100 10101501959 Family and Social Services 10/18/2010 Paid $3,235.66
PRM 9100 10100801155 Family and Social Services 10/11/2010 Paid $3,235.66
PRM 9100 10082535048 Family and Social Services 08/26/2010 Paid $3,235.67
PRM 9100 10071430487 Family and Social Services 07/15/2010 Paid $3,235.67
PRM 9100 10062328225 Family and Social Services 06/24/2010 Paid $3,235.67
PRM 9100 10051324048 Family and Social Services 05/14/2010 Paid $3,235.66
PRM 9100 10041521461 Family and Social Services 04/16/2010 Paid $3,235.66
PRM 9100 10032619359 Family and Social Services 03/29/2010 Paid $3,235.67
PRM 9100 10022515515 Family and Social Services 02/26/2010 Paid $3,235.67
PRM 9100 10012011450 Family and Social Services 01/21/2010 Paid $3,235.67
PRM 9100 10012011451 Family and Social Services 01/21/2010 Paid $3,235.67
PRM 9100 10012011452 Family and Social Services 01/21/2010 Paid $3,235.67
PRM 9100 09100800979 Family and Social Services 10/09/2009 Paid $3,563.91
PRM 9100 09091643975 Family and Social Services 09/17/2009 Paid $3,563.92
PRM 9100 09082541734 Family and Social Services 08/26/2009 Paid $3,563.92
PRM 9100 09071736973 Family and Social Services 07/20/2009 Paid $3,126.25
PRM 9100 09062934819 Family and Social Services 06/30/2009 Paid $3,126.25
PRM 9100 09052630854 Family and Social Services 05/27/2009 Paid $3,126.25
PRM 9100 09050628733 Family and Social Services 05/07/2009 Paid $3,126.25
PRM 9100 09032723478 Family and Social Services 03/30/2009 Paid $3,126.25
PRM 9100 09021818480 Family and Social Services 02/19/2009 Paid $3,126.25
PRM 9100 09012615147 Family and Social Services 01/27/2009 Paid $3,126.25
PRM 9100 09012314966 Family and Social Services 01/26/2009 Paid $3,126.25
PRM 9100 09012314967 Family and Social Services 01/26/2009 Paid $3,126.25
PRM 9100 08101001629 Family and Social Services 10/13/2008 Paid $3,126.25
PRM 9100 08101001630 Family and Social Services 10/13/2008 Paid $3,126.25
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