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 SUSTAINABILITY FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY BASIC NEEDS & SELF-SUFFICIENCY
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$196,658.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12061424458 Family and Social Services 06/15/2012 Paid $6,673.21
PRM 9100 12061424459 Family and Social Services 06/15/2012 Paid $1,665.67
PRM 9100 12050320821 Family and Social Services 05/04/2012 Paid $67,626.46
PRM 9100 12040617872 Family and Social Services 04/09/2012 Paid $29,041.75
PRM 9100 12040317575 Family and Social Services 04/04/2012 Paid $15,052.50
PRM 9100 12022914085 Family and Social Services 03/01/2012 Paid $17,270.02
PRM 9100 12022914086 Family and Social Services 03/01/2012 Paid $4,910.12
PRM 9100 12022213289 Family and Social Services 02/23/2012 Paid $0.09
PRM 9100 12020311528 Family and Social Services 02/06/2012 Paid $23,831.82
PRM 9100 12020311529 Family and Social Services 02/06/2012 Paid $7,635.52
PRM 9100 11122107879 Family and Social Services 12/22/2011 Paid $7,259.10
PRM 9100 11122007765 Family and Social Services 12/21/2011 Paid $10,425.93
PRM 9100 11120506284 Family and Social Services 12/06/2011 Paid $1,308.90
PRM 9100 11113005904 Family and Social Services 12/01/2011 Paid $3,956.91
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