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 HOMELESS SERVICES
PAYEE COMMUNITY PARTNERSHIP FOR THE HOMELESS INC
PAYMENT REQUEST Select a payment request.

Total:$56,288.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12082431713 Family and Social Services 08/27/2012 Paid $5,172.00
PRM 9100 12080129271 Family and Social Services 08/02/2012 Paid $3,790.00
PRM 9100 12062826069 Family and Social Services 06/29/2012 Paid $3,188.00
PRM 9100 12052422470 Family and Social Services 05/25/2012 Paid $5,388.00
PRM 9100 12050320828 Family and Social Services 05/04/2012 Paid $8,320.00
PRM 9100 12032817028 Family and Social Services 03/29/2012 Paid $4,838.00
PRM 9100 12030614651 Family and Social Services 03/07/2012 Paid $3,989.00
PRM 9100 12020211432 Family and Social Services 02/03/2012 Paid $6,310.00
PRM 9100 11123008480 Family and Social Services 01/03/2012 Paid $3,251.00
PRM 9100 11120506297 Family and Social Services 12/06/2011 Paid $7,471.00
PRM 9100 11102402335 Family and Social Services 10/25/2011 Paid $4,571.00
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