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 AFRICAN AMERICAN MEN AND BOYS HARVEST FOUNDATION, INC.
PAYMENT REQUEST Select a payment request.

Total:$297,826.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 14051623617 Family and Social Services 05/20/2014 Paid $26,569.82
PRM 9100 14041720457 Family and Social Services 04/18/2014 Paid $28,978.29
PRM 9100 14032417521 Family and Social Services 03/26/2014 Paid $27,768.33
PRM 9100 14022414548 Family and Social Services 02/26/2014 Paid $25,977.55
PRM 9100 14012111375 Family and Social Services 01/23/2014 Paid $63,943.02
PRM 9100 13122308844 Family and Social Services 12/26/2013 Paid $53,310.28
PRM 9100 13110804895 Family and Social Services 11/12/2013 Paid $11,278.96
PRM 9100 13091635350 Family and Social Services 09/17/2013 Paid $433.88
PRC 9100 13090600240 Family and Social Services 08/20/2013 Paid $10,145.37
PRM 9100 13021514236 Family and Social Services 02/19/2013 Paid $19,991.75
PRM 9100 13012211650 Family and Social Services 01/23/2013 Paid $8,149.00
PRM 9100 12121007140 Family and Social Services 12/11/2012 Paid $11,022.00
PRM 9100 12110904791 Family and Social Services 11/13/2012 Paid $10,258.00
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