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 BASIC NEEDS & SELF-SUFFICIENCY
PAYEE AUSTIN CHILDREN'S SHELTER
PAYMENT REQUEST Select a payment request.

Total:$93,203.24

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12081530716 Family and Social Services 08/16/2012 Paid $8,305.00
PRM 9100 12072728781 Family and Social Services 07/30/2012 Paid $8,475.00
PRM 9100 12062125061 Family and Social Services 06/22/2012 Paid $8,447.00
PRM 9100 12052522603 Family and Social Services 05/29/2012 Paid $8,846.00
PRM 9100 12042019301 Family and Social Services 04/23/2012 Paid $7,964.84
PRM 9100 12032817023 Family and Social Services 03/29/2012 Paid $8,475.00
PRM 9100 12021512584 Family and Social Services 02/16/2012 Paid $8,550.00
PRM 9100 12020311534 Family and Social Services 02/06/2012 Paid $8,400.00
PRM 9100 11122107880 Family and Social Services 12/22/2011 Paid $8,846.00
PRM 9100 11120606399 Family and Social Services 12/07/2011 Paid $8,447.16
PRM 9100 11102602805 Family and Social Services 10/27/2011 Paid $8,447.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice