Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT	SOCIAL SERVICES
FUND	GENERAL FUND
PROGRAM	SOCIAL SERVICES CONTRACTS
ACTIVITY	CHILD & YOUTH
PAYEE	SICKLE CELL TEXAS MARC THOMAS FOUNDATION
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 17092635128	Family and Social Services	09/28/2017	Paid	$13,286.66
PRM 9100 17082831859	Family and Social Services	08/30/2017	Paid	$8,428.25
PRM 9100 17080229565	Family and Social Services	08/04/2017	Paid	$9,199.25
PRM 9100 17062726140	Family and Social Services	06/29/2017	Paid	$20,262.31
PRM 9100 17060123730	Family and Social Services	06/05/2017	Paid	$10,880.84
PRM 9100 17042520308	Family and Social Services	04/27/2017	Paid	$17,999.21
PRM 9100 17032217066	Family and Social Services	03/24/2017	Paid	$15,727.51
PRM 9100 17022814595	Family and Social Services	03/02/2017	Paid	$11,259.32
PRM 9100 17012410810	Family and Social Services	01/26/2017	Paid	$8,794.20
PRM 9100 17011109839	Family and Social Services	01/13/2017	Paid	$8,794.20
PRM 9100 17010609323	Family and Social Services	01/10/2017	Paid	$12,839.69
PRM 9100 16102502477	Family and Social Services	10/27/2016	Paid	$7,689.49
PRM 9100 16092338689	Family and Social Services	09/27/2016	Paid	$4,476.42
PRM 9100 16082535431	Family and Social Services	08/29/2016	Paid	$437.92
PRM 9100 16072932253	Family and Social Services	08/01/2016	Paid	$16,197.92
PRM 9100 16062128167	Family and Social Services	06/22/2016	Paid	$11,269.38
PRM 9100 16062027984	Family and Social Services	06/21/2016	Paid	$16,105.65
PRM 9100 16053126097	Family and Social Services	06/01/2016	Paid	$11,269.38