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 YOUTH AND FAMILY ALLIANCE
PAYMENT REQUEST Select a payment request.

Total:$72,215.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 12092635309 Family and Social Services 09/27/2012 Paid $8,520.72
PRM 9100 12082431707 Family and Social Services 08/27/2012 Paid $5,203.85
PRM 9100 12080129280 Family and Social Services 08/02/2012 Paid $6,473.81
PRM 9100 12062826078 Family and Social Services 06/29/2012 Paid $8,184.82
PRM 9100 12052922761 Family and Social Services 05/30/2012 Paid $7,938.70
PRM 9100 12050120256 Family and Social Services 05/02/2012 Paid $6,830.51
PRM 9100 12032817024 Family and Social Services 03/29/2012 Paid $16,629.10
PRM 9100 12030214370 Family and Social Services 03/05/2012 Paid $2,202.15
PRM 9100 12020111338 Family and Social Services 02/02/2012 Paid $2,286.89
PRM 9100 11123008475 Family and Social Services 01/03/2012 Paid $3,290.82
PRM 9100 11113005907 Family and Social Services 12/01/2011 Paid $4,654.53
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice