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 HEALTH RESOURCES IN ACTION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 15101501702 CONSULTING SERVICES 10/16/2015 Paid $4,950.00
PRM 9100 15081435057 CONSULTING SERVICES 08/17/2015 Paid $19,704.58
PRM 9100 14100600546 Family and Social Services 10/07/2014 Paid $2,475.00
PRM 9100 14081333494 Family and Social Services 08/14/2014 Paid $18,955.00
PRM 9100 13100200194 Family and Social Services 10/03/2013 Paid $6,222.00
PRM 9100 13010910242 Family and Social Services 01/10/2013 Paid $38,777.85