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	SAMARITAN CENTER FOR COUNSELING & PASTORAL CARE INC
PAYMENT REQUEST	Select a payment request.

Total:$198,825.83

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 17092635100	Family and Social Services	09/28/2017	Paid	$9,037.85
PRM 9100 17081530727	Family and Social Services	08/17/2017	Paid	$8,708.23
PRM 9100 17071727928	Family and Social Services	07/19/2017	Paid	$7,929.06
PRM 9100 17061224722	Family and Social Services	06/14/2017	Paid	$9,680.74
PRM 9100 17051822545	Family and Social Services	05/22/2017	Paid	$11,924.56
PRM 9100 17041819648	Family and Social Services	04/20/2017	Paid	$9,105.49
PRM 9100 17032016738	Family and Social Services	03/21/2017	Paid	$9,735.06
PRM 9100 17021613590	Family and Social Services	02/17/2017	Paid	$11,656.18
PRM 9100 17012511057	Family and Social Services	01/26/2017	Paid	$8,607.85
PRM 9100 17011209932	Family and Social Services	01/13/2017	Paid	$6,196.74
PRM 9100 16120606088	Family and Social Services	12/07/2016	Paid	$5,407.07
PRM 9100 16091437663	Family and Social Services	09/15/2016	Paid	$14,291.57
PRM 9100 16080833348	Family and Social Services	08/09/2016	Paid	$13,241.22
PRM 9100 16070630225	Family and Social Services	07/07/2016	Paid	$13,586.74
PRM 9100 16061627781	Family and Social Services	06/17/2016	Paid	$12,238.41
PRM 9100 16051224599	Family and Social Services	05/13/2016	Paid	$12,004.96
PRM 9100 16041221441	Family and Social Services	04/13/2016	Paid	$7,463.63
PRM 9100 16040620970	Family and Social Services	04/07/2016	Paid	$7,337.64
PRM 9100 16032919953	Family and Social Services	03/30/2016	Paid	$8,641.46
PRM 9100 16020313247	Family and Social Services	02/11/2016	Paid	$6,490.22
PRM 9100 16020513525	Family and Social Services	02/08/2016	Paid	$5,541.15