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 GOODWILL INDUSTRIES OF CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.

Total:$413,019.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12092535082 Family and Social Services 09/26/2012 Paid $85,444.98
PRM 9100 12082731953 Family and Social Services 08/28/2012 Paid $65,739.92
PRM 9100 12080129288 Family and Social Services 08/02/2012 Paid $93,457.23
PRM 9100 12062125070 Family and Social Services 06/22/2012 Paid $45,896.91
PRM 9100 12051121323 Family and Social Services 05/14/2012 Paid $24,270.66
PRM 9100 12042019304 Family and Social Services 04/23/2012 Paid $19,157.52
PRM 9100 12031515752 Family and Social Services 03/16/2012 Paid $15,760.94
PRM 9100 12030114257 Family and Social Services 03/02/2012 Paid $15,935.23
PRM 9100 12020611705 Family and Social Services 02/07/2012 Paid $26,288.14
PRM 9100 12010308669 Family and Social Services 01/04/2012 Paid $16,082.30
PRM 9100 11120106011 Family and Social Services 12/02/2011 Paid $4,985.87
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