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 CHILD & YOUTH
PAYEE AUSTIN THEATRE ALLIANCE (THE)
PAYMENT REQUEST Select a payment request.

Total:$53,288.33

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 17092134407 Family and Social Services 09/22/2017 Paid $117.91
PRM 9100 17072628762 Family and Social Services 07/27/2017 Paid $1,607.16
PRM 9100 17062025431 Family and Social Services 06/21/2017 Paid $664.84
PRM 9100 17053123619 Family and Social Services 06/01/2017 Paid $6,996.75
PRM 9100 17041819645 Family and Social Services 04/19/2017 Paid $18,729.88
PRM 9100 17040318116 Family and Social Services 04/04/2017 Paid $12,330.03
PRM 9100 17021713710 Family and Social Services 02/21/2017 Paid $2,541.00
PRM 9100 17012511051 Family and Social Services 01/26/2017 Paid $2,599.06
PRM 9100 16122908622 Family and Social Services 12/30/2016 Paid $3,060.61
PRM 9100 16121006523 Family and Social Services 12/12/2016 Paid $4,641.09
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