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 CHILD AND YOUTH SERVICES
PAYEE COUNCIL ON AT-RISK YOUTH (CARY)
PAYMENT REQUEST Select a payment request.

Total:$172,081.05

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12091734156 Family and Social Services 09/18/2012 Paid $15,378.09
PRM 9100 12081630873 Family and Social Services 08/17/2012 Paid $15,555.94
PRM 9100 12071827956 Family and Social Services 07/19/2012 Paid $17,581.52
PRM 9100 12062926199 Family and Social Services 07/02/2012 Paid $15,824.32
PRM 9100 12051822010 Family and Social Services 05/21/2012 Paid $15,791.02
PRM 9100 12042319447 Family and Social Services 04/24/2012 Paid $13,570.11
PRM 9100 12032817029 Family and Social Services 03/29/2012 Paid $8,869.62
PRM 9100 12030815000 Family and Social Services 03/09/2012 Paid $11,784.04
PRM 9100 12013111201 Family and Social Services 02/01/2012 Paid $13,964.56
PRM 9100 11121907602 Family and Social Services 12/20/2011 Paid $15,202.83
PRM 9100 11120806678 Family and Social Services 12/09/2011 Paid $14,700.00
PRM 9100 11102002099 Family and Social Services 10/21/2011 Paid $13,859.00
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