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 SUSTAINABLE FOOD CENTER
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12042519748 Family and Social Services 04/26/2012 Paid $2,788.35
PRM 9100 12031415598 Family and Social Services 03/15/2012 Paid $2,691.02
PRM 9100 12030214371 Family and Social Services 03/05/2012 Paid $2,346.91
PRM 9100 12020311536 Family and Social Services 02/06/2012 Paid $2,265.19
PRM 9100 11121907599 Family and Social Services 12/20/2011 Paid $2,896.30
PRM 9100 11112205371 Family and Social Services 11/23/2011 Paid $2,505.23
PRM 9100 11102002098 Family and Social Services 10/21/2011 Paid $1,243.62