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 SOCIAL SERVICES CONTRACTS
ACTIVITY MENTAL HEALTH SERVICES
PAYEE YOUTH AND FAMILY ALLIANCE
PAYMENT REQUEST Select a payment request.

Total:$151,519.89

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12092635309 Family and Social Services 09/27/2012 Paid $18,006.29
PRM 9100 12082431707 Family and Social Services 08/27/2012 Paid $10,996.95
PRM 9100 12080129280 Family and Social Services 08/02/2012 Paid $13,680.68
PRM 9100 12062826078 Family and Social Services 06/29/2012 Paid $17,296.45
PRM 9100 12052922761 Family and Social Services 05/30/2012 Paid $17,205.00
PRM 9100 12050120256 Family and Social Services 05/02/2012 Paid $28,423.40
PRM 9100 12032817024 Family and Social Services 03/29/2012 Paid $12,568.52
PRM 9100 12030514511 Family and Social Services 03/06/2012 Paid $3,223.13
PRM 9100 12020311535 Family and Social Services 02/06/2012 Paid $5,659.93
PRM 9100 11123008475 Family and Social Services 01/03/2012 Paid $4,384.91
PRM 9100 11113005907 Family and Social Services 12/01/2011 Paid $9,914.11
PRM 9100 11111604823 Family and Social Services 11/17/2011 Paid $1,267.76
PRM 9100 11102602806 Family and Social Services 10/27/2011 Paid $8,892.76
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