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 PLANNED PARENTHOOD OF AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$55,839.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12092735490 Family and Social Services 09/28/2012 Paid $5,254.81
PRM 9100 12082231418 Family and Social Services 08/23/2012 Paid $3,883.06
PRM 9100 12073028978 Family and Social Services 07/31/2012 Paid $3,664.59
PRM 9100 12062926196 Family and Social Services 07/02/2012 Paid $6,200.74
PRM 9100 12060423447 Family and Social Services 06/05/2012 Paid $4,250.84
PRM 9100 12042319449 Family and Social Services 04/24/2012 Paid $5,235.34
PRM 9100 12032616689 Family and Social Services 03/27/2012 Paid $4,577.00
PRM 9100 12022914099 Family and Social Services 03/01/2012 Paid $3,632.64
PRM 9100 12012610852 Family and Social Services 01/27/2012 Paid $730.93
PRM 9100 11122007768 Family and Social Services 12/21/2011 Paid $5,038.91
PRM 9100 11120106016 Family and Social Services 12/02/2011 Paid $4,521.18
PRM 9100 11102102183 Family and Social Services 10/24/2011 Paid $4,038.35
PRM 9100 11100600707 Family and Social Services 10/07/2011 Paid $4,811.23
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