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	BEHAVIORAL HEALTH
PAYEE	CARITAS OF AUSTIN
PAYMENT REQUEST	Select a payment request.

Total:$449,059.83

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 17092134404	Family and Social Services	09/25/2017	Paid	$28,503.96
PRM 9100 17082331550	Family and Social Services	08/28/2017	Paid	$9,685.10
PRM 9100 17072528555	Family and Social Services	07/27/2017	Paid	$17,348.51
PRM 9100 17062325823	Family and Social Services	06/27/2017	Paid	$16,716.65
PRM 9100 17052623209	Family and Social Services	05/31/2017	Paid	$22,094.21
PRM 9100 17041819651	Family and Social Services	04/20/2017	Paid	$20,927.55
PRM 9100 17032217065	Family and Social Services	03/24/2017	Paid	$20,853.78
PRM 9100 17030214919	Family and Social Services	03/06/2017	Paid	$17,208.01
PRM 9100 17012410813	Family and Social Services	01/26/2017	Paid	$18,309.81
PRM 9100 17010409134	Family and Social Services	01/06/2017	Paid	$29,532.85
PRM 9100 16120105679	Family and Social Services	12/05/2016	Paid	$20,553.40
PRM 9100 16102602638	Family and Social Services	10/28/2016	Paid	$49,718.63
PRM 9100 16092739177	Family and Social Services	09/29/2016	Paid	$28,083.67
PRM 9100 16082935664	Family and Social Services	08/31/2016	Paid	$33,750.31
PRM 9100 16080332859	Family and Social Services	08/04/2016	Paid	$3,721.79
PRM 9100 16062728955	Family and Social Services	06/28/2016	Paid	$10,861.21
PRM 9100 16060626392	Family and Social Services	06/07/2016	Paid	$8,817.46
PRM 9100 16042823572	Family and Social Services	04/29/2016	Paid	$17,855.27
PRM 9100 16032919936	Family and Social Services	03/31/2016	Paid	$9,313.21
PRM 9100 16022215187	Family and Social Services	02/26/2016	Paid	$11,272.04
PRM 9100 16021214229	Family and Social Services	02/19/2016	Paid	$14,085.59
PRM 9100 16010409658	Family and Social Services	01/07/2016	Paid	$21,337.71
PRM 9100 15113006167	Family and Social Services	12/03/2015	Paid	$13,349.00
PRM 9100 15113006168	Family and Social Services	12/03/2015	Paid	$5,160.11