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 GENERAL FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY COMMUNITY PLANNING
PAYEE FOUNDATION COMMUNITIES INC
PAYMENT REQUEST Select a payment request.

Total:$123,366.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 16121907598 Family and Social Services 12/21/2016 Paid $3,899.28
PRM 9100 16102502463 Family and Social Services 10/27/2016 Paid $11,386.43
PRM 9100 16092939440 Family and Social Services 10/03/2016 Paid $5,887.30
PRM 9100 16082635549 Family and Social Services 08/30/2016 Paid $4,055.63
PRM 9100 16080332864 Family and Social Services 08/04/2016 Paid $5,797.83
PRM 9100 16072932250 Family and Social Services 08/01/2016 Paid $430.73
PRM 9100 16060626395 Family and Social Services 06/07/2016 Paid $7,111.88
PRM 9100 16042823580 Family and Social Services 04/29/2016 Paid $10,327.37
PRM 9100 16032919931 Family and Social Services 03/31/2016 Paid $7,678.06
PRM 9100 16030116219 Family and Social Services 03/07/2016 Paid $11,491.29
PRM 9100 16021214225 Family and Social Services 02/19/2016 Paid $11,500.79
PRM 9100 16010409654 Family and Social Services 01/07/2016 Paid $11,457.63
PRM 9100 15111905247 Family and Social Services 11/25/2015 Paid $8,975.78
PRM 9100 15062929571 Family and Social Services 07/02/2015 Paid $4,999.52
PRM 9100 15060126475 Family and Social Services 06/05/2015 Paid $16,936.93
PRM 9100 15042322465 Family and Social Services 04/29/2015 Paid $1,429.55
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