Austin Finance Online

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	SALVATION ARMY
PAYMENT REQUEST	Select a payment request.

Total:$1,947,864.96

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 12092635298	Family and Social Services	09/27/2012	Paid	$30,324.75
PRM 9100 12092635300	Emergency Shelter	09/27/2012	Paid	$139,411.14
PRM 9100 12081630866	Family and Social Services	08/17/2012	Paid	$34,874.68
PRM 9100 12081630866	Emergency Shelter	08/17/2012	Paid	$165,449.11
PRM 9100 12080129268	Emergency Shelter	08/02/2012	Paid	$130,815.17
PRM 9100 12072528557	Family and Social Services	07/26/2012	Paid	$26,345.57
PRM 9100 12062225208	Emergency Shelter	06/25/2012	Paid	$167,818.95
PRM 9100 12062125056	Family and Social Services	06/22/2012	Paid	$18,526.00
PRM 9100 12052322311	Family and Social Services	05/24/2012	Paid	$26,795.00
PRM 9100 12052122086	Emergency Shelter	05/22/2012	Paid	$114,723.76
PRM 9100 12042319452	Family and Social Services	04/24/2012	Paid	$18,239.00
PRM 9100 12042319452	Emergency Shelter	04/24/2012	Paid	$123,068.05
PRM 9100 12032316592	Emergency Shelter	03/26/2012	Paid	$117,471.04
PRM 9100 12032316592	Family and Social Services	03/26/2012	Paid	$29,113.00
PRM 9100 12022213302	Emergency Shelter	02/23/2012	Paid	$165,800.51
PRM 9100 12022213302	Family and Social Services	02/23/2012	Paid	$27,502.00
PRM 9100 12012510726	Family and Social Services	01/26/2012	Paid	$22,256.00
PRM 9100 12012410569	Emergency Shelter	01/25/2012	Paid	$139,458.89
PRM 9100 11121907605	Emergency Shelter	12/20/2011	Paid	$127,225.89
PRM 9100 11121907605	Family and Social Services	12/20/2011	Paid	$21,269.00
PRM 9100 11112205374	Emergency Shelter	11/23/2011	Paid	$133,010.09
PRM 9100 11112105225	Family and Social Services	11/22/2011	Paid	$23,676.00
PRM 9100 11102102184	Emergency Shelter	10/24/2011	Paid	$121,022.36
PRM 9100 11101401597	Family and Social Services	10/17/2011	Paid	$23,669.00