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 LATINO HEALTHCARE FORUM
PAYMENT REQUEST Select a payment request.

Total:$345,200.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 17091233408 Family and Social Services 09/14/2017 Paid $10,000.00
PRM 9100 17080930195 Family and Social Services 08/11/2017 Paid $11,000.00
PRM 9100 17080229564 Family and Social Services 08/04/2017 Paid $15,000.00
PRM 9100 17072828992 Family and Social Services 08/01/2017 Paid $20,500.00
PRM 9100 17072628766 Family and Social Services 07/28/2017 Paid $20,000.00
PRM 9100 17062325826 Family and Social Services 06/27/2017 Paid $5,000.00
PRM 9100 17060924619 Family and Social Services 06/13/2017 Paid $63,000.00
PRM 9100 16101000591 Family and Social Services 10/12/2016 Paid $22,400.00
PRM 9100 16091938053 Family and Social Services 09/21/2016 Paid $5,000.00
PRM 9100 16082635554 Family and Social Services 08/30/2016 Paid $15,000.00
PRM 9100 16072932255 Family and Social Services 08/01/2016 Paid $9,400.00
PRM 9100 16062228354 Family and Social Services 06/23/2016 Paid $53,400.00
PRM 9100 16041922215 Family and Social Services 04/22/2016 Paid $20,400.00
PRM 9100 16040620973 Family and Social Services 04/11/2016 Paid $49,400.00
PRM 9100 15091438513 Family and Social Services 09/15/2015 Paid $5,138.00
PRM 9100 15091038220 Family and Social Services 09/11/2015 Paid $20,562.00
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