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	BASIC NEEDS
PAYEE	CAPITAL AREA FOOD BANK OF TEXAS INC
PAYMENT REQUEST	Select a payment request.

Total:$344,045.38

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 16120105683	Family and Social Services	12/05/2016	Paid	$19,998.38
PRM 9100 16102402250	Family and Social Services	10/31/2016	Paid	$15,280.00
PRM 9100 16092338693	Family and Social Services	09/27/2016	Paid	$4,846.41
PRM 9100 16082935663	Family and Social Services	08/31/2016	Paid	$5,241.34
PRM 9100 16082935674	Family and Social Services	08/31/2016	Paid	$18,650.18
PRM 9100 16072932244	Family and Social Services	08/01/2016	Paid	$20,285.53
PRM 9100 16072932246	Family and Social Services	08/01/2016	Paid	$5,201.23
PRM 9100 16062128168	Family and Social Services	06/22/2016	Paid	$25,497.24
PRM 9100 16060626388	Family and Social Services	06/07/2016	Paid	$25,158.60
PRM 9100 16041121252	Family and Social Services	04/14/2016	Paid	$7,828.23
PRM 9100 16041121253	Family and Social Services	04/14/2016	Paid	$445.11
PRM 9100 16040821151	Family and Social Services	04/13/2016	Paid	$24,944.92
PRM 9100 16040620982	Family and Social Services	04/11/2016	Paid	$4,196.67
PRM 9100 16033020126	Family and Social Services	03/31/2016	Paid	$0.50
PRM 9100 16031117930	Family and Social Services	03/16/2016	Paid	$20,534.10
PRM 9100 16021614410	Family and Social Services	02/19/2016	Paid	$5,139.97
PRM 9100 16021614411	Family and Social Services	02/19/2016	Paid	$20,805.54
PRM 9100 16021714623	Family and Social Services	02/18/2016	Paid	$13,000.00
PRM 9100 16012612571	Family and Social Services	02/01/2016	Paid	$5,080.29
PRM 9100 16012612572	Family and Social Services	02/01/2016	Paid	$22,558.55
PRM 9100 15122909313	Family and Social Services	01/05/2016	Paid	$22,723.99
PRM 9100 15122909314	Family and Social Services	01/05/2016	Paid	$4,953.70
PRM 9100 15111905244	Family and Social Services	11/25/2015	Paid	$4,924.39
PRM 9100 15111905245	Family and Social Services	11/25/2015	Paid	$19,370.63
PRM 9100 15111805134	Family and Social Services	11/19/2015	Paid	$0.50
PRM 9100 15111204700	Family and Social Services	11/16/2015	Paid	$1,379.38
PRM 9100 15012011406	Family and Social Services	01/21/2015	Paid	$13,000.00
PRM 9100 14091637041	Family and Social Services	09/17/2014	Paid	$13,000.00