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 MEALS ON WHEELS & MORE INC
PAYMENT REQUEST Select a payment request.

Total:$302,744.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12092635304 Family and Social Services 09/27/2012 Paid $40,910.77
PRM 9100 12092535083 Family and Social Services 09/26/2012 Paid $1,410.48
PRM 9100 12081730985 Family and Social Services 08/20/2012 Paid $28,289.64
PRM 9100 12071727822 Family and Social Services 07/18/2012 Paid $28,562.33
PRM 9100 12062225211 Family and Social Services 06/25/2012 Paid $30,278.60
PRM 9100 12051621730 Family and Social Services 05/17/2012 Paid $29,354.50
PRM 9100 12042419621 Family and Social Services 04/25/2012 Paid $17,906.73
PRM 9100 12031916032 Family and Social Services 03/20/2012 Paid $20,332.44
PRM 9100 12022113058 Family and Social Services 02/22/2012 Paid $21,671.39
PRM 9100 12020311543 Family and Social Services 02/06/2012 Paid $20,840.25
PRM 9100 11122808225 Family and Social Services 12/30/2011 Paid $22,062.52
PRM 9100 11111404576 Family and Social Services 11/15/2011 Paid $20,562.67
PRM 9100 11101301418 Family and Social Services 10/20/2011 Paid $20,562.63
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