Austin Finance Online

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	THEATRE ACTION PROJECT
PAYMENT REQUEST	Select a payment request.

Total:$376,047.83

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 16120205825	Youth Care Services	12/05/2016	Paid	$2,899.27
PRM 9100 16120205825	Family and Social Services	12/05/2016	Paid	$27,809.12
PRM 9100 16102001985	Youth Care Services	10/21/2016	Paid	$2,806.09
PRM 9100 16102001987	Family and Social Services	10/21/2016	Paid	$14,891.00
PRM 9100 16092638968	Youth Care Services	09/27/2016	Paid	$7,204.96
PRM 9100 16092638968	Family and Social Services	09/27/2016	Paid	$16,673.33
PRM 9100 16091237271	Youth Care Services	09/13/2016	Paid	$3,357.39
PRM 9100 16080433008	Family and Social Services	08/05/2016	Paid	$16,765.00
PRM 9100 16080433014	Youth Care Services	08/05/2016	Paid	$3,311.53
PRM 9100 16062829158	Youth Care Services	06/29/2016	Paid	$3,049.36
PRM 9100 16062829180	Family and Social Services	06/29/2016	Paid	$33,481.00
PRM 9100 16060926852	Family and Social Services	06/10/2016	Paid	$31,633.00
PRM 9100 16060926852	Youth Care Services	06/10/2016	Paid	$2,907.33
PRM 9100 16042022402	Family and Social Services	04/21/2016	Paid	$28,100.01
PRM 9100 16042022402	Youth Care Services	04/21/2016	Paid	$3,292.09
PRM 9100 16031518297	Family and Social Services	03/16/2016	Paid	$29,397.01
PRM 9100 16031518297	Youth Care Services	03/16/2016	Paid	$3,631.86
PRM 9100 16030817297	Family and Social Services	03/09/2016	Paid	$27,093.01
PRM 9100 16022315407	Youth Care Services	02/24/2016	Paid	$2,701.97
PRM 9100 16020813725	Youth Care Services	02/09/2016	Paid	$1,358.23
PRM 9100 16012912879	Family and Social Services	02/01/2016	Paid	$22,377.01
PRM 9100 15122108633	Youth Care Services	12/22/2015	Paid	$1,590.26
PRM 9100 15122108633	Family and Social Services	12/22/2015	Paid	$27,811.01
PRM 9100 15111304834	Youth Care Services	11/16/2015	Paid	$1,829.72
PRM 9100 15111304834	Family and Social Services	11/16/2015	Paid	$1.21
PRM 9100 15111304836	Family and Social Services	11/16/2015	Paid	$33,122.62
PRM 9100 15110504158	Family and Social Services	11/06/2015	Paid	$17,550.79
PRM 9100 15110203687	Youth Care Services	11/03/2015	Paid	$1,653.33
PRM 9100 15100600628	Youth Care Services	10/07/2015	Paid	$7,749.32