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 HOMELESSNESS
PAYEE THE SAFE ALLIANCE
PAYMENT REQUEST Select a payment request.

Total:$550,366.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 17092034277 Family and Social Services 09/22/2017 Paid $67,533.63
PRM 9100 17082331556 Family and Social Services 08/28/2017 Paid $67,792.03
PRM 9100 17072428407 Family and Social Services 07/26/2017 Paid $66,921.14
PRM 9100 17062325827 Family and Social Services 06/27/2017 Paid $68,388.61
PRM 9100 17052623208 Family and Social Services 05/31/2017 Paid $69,759.97
PRM 9100 17042119965 Family and Social Services 04/25/2017 Paid $73,664.11
PRM 9100 17033017870 Family and Social Services 04/03/2017 Paid $70,971.94
PRM 9100 17031315966 Family and Social Services 03/15/2017 Paid $65,335.04
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