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	WORKFORCE DEVELOPMENT
PAYEE	GOODWILL INDUSTRIES OF CENTRAL TEXAS
PAYMENT REQUEST	Select a payment request.

Total:$2,413,814.59

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 17092635127	Family and Social Services	09/27/2017	Paid	$61,029.98
PRM 9100 17083132350	Family and Social Services	09/01/2017	Paid	$73,557.34
PRM 9100 17080229555	Family and Social Services	08/03/2017	Paid	$40,807.91
PRM 9100 17062926470	Family and Social Services	06/30/2017	Paid	$51,613.92
PRM 9100 17060223850	Family and Social Services	06/05/2017	Paid	$62,216.20
PRM 9100 17050220908	Family and Social Services	05/03/2017	Paid	$52,014.25
PRM 9100 17040318120	Family and Social Services	04/04/2017	Paid	$68,659.34
PRM 9100 17022414346	Family and Social Services	02/27/2017	Paid	$64,608.90
PRM 9100 17020212075	Family and Social Services	02/03/2017	Paid	$54,683.04
PRM 9100 17012511053	Family and Social Services	01/26/2017	Paid	$42,086.13
PRM 9100 17012511055	Family and Social Services	01/26/2017	Paid	$68,174.89
PRM 9100 17011209928	Family and Social Services	01/13/2017	Paid	$39,766.34
PRM 9100 17010509275	Family and Social Services	01/06/2017	Paid	$1,074.31
PRM 9100 16121507193	Family and Social Services	12/16/2016	Paid	$1,074.31
PRM 9100 16103103060	Family and Social Services	11/01/2016	Paid	$73,290.28
PRM 9100 16092739189	Family and Social Services	09/28/2016	Paid	$73,187.51
PRM 9100 16090236242	Family and Social Services	09/06/2016	Paid	$57,595.76
PRM 9100 16080833339	Family and Social Services	08/09/2016	Paid	$40,868.70
PRM 9100 16062829161	Family and Social Services	06/29/2016	Paid	$38,222.38
PRM 9100 16061327173	Family and Social Services	06/14/2016	Paid	$46,636.07
PRM 9100 16051024326	Family and Social Services	05/11/2016	Paid	$46,689.02
PRM 9100 16032919934	Family and Social Services	03/30/2016	Paid	$32,027.12
PRM 9100 16030817292	Family and Social Services	03/09/2016	Paid	$37,259.15
PRM 9100 16020513515	Family and Social Services	02/08/2016	Paid	$36,370.69
PRM 9100 16010710230	Family and Social Services	01/08/2016	Paid	$57,052.92
PRM 9100 15121107629	Family and Social Services	12/14/2015	Paid	$65,058.52
PRM 9100 15120706957	Family and Social Services	12/08/2015	Paid	$11,159.66
PRM 9100 15102903477	Family and Social Services	10/30/2015	Paid	$76,437.17
PRM 9100 15092840106	Family and Social Services	09/29/2015	Paid	$101,045.83
PRM 9100 15091038219	Family and Social Services	09/11/2015	Paid	$86,007.94
PRM 9100 15073033325	Family and Social Services	07/31/2015	Paid	$79,875.82
PRM 9100 15070230063	Family and Social Services	07/06/2015	Paid	$87,638.43
PRM 9100 15062228664	Family and Social Services	06/23/2015	Paid	$54,040.83
PRM 9100 15043023307	Family and Social Services	05/01/2015	Paid	$58,691.64
PRM 9100 15032619317	Family and Social Services	03/27/2015	Paid	$64,490.58
PRM 9100 15022615819	Family and Social Services	02/27/2015	Paid	$60,821.48
PRM 9100 15020613433	Family and Social Services	02/09/2015	Paid	$42,300.18
PRM 9100 14123009373	Family and Social Services	12/31/2014	Paid	$88,979.83
PRM 9100 14120807030	Family and Social Services	12/09/2014	Paid	$61,834.61
PRM 9100 14111305169	Family and Social Services	11/14/2014	Paid	$47,009.45
PRM 9100 14102903640	Family and Social Services	10/30/2014	Paid	$59,259.20
PRM 9100 14100700827	Family and Social Services	10/08/2014	Paid	$68,697.84
PRM 9100 14082735144	Family and Social Services	08/28/2014	Paid	$70,923.26
PRM 9100 14072431243	Family and Social Services	07/25/2014	Paid	$8,975.86