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	SUSTAINABILITY FUND
PROGRAM	SOCIAL SERVICES CONTRACTS
ACTIVITY	CHILD & YOUTH
PAYEE	AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST	Select a payment request.

Total:$95,344.96

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 14110504385	Family and Social Services	11/06/2014	Paid	$5,044.54
PRM 9100 14091637037	Family and Social Services	09/17/2014	Paid	$5,155.82
PRM 9100 14082134378	Family and Social Services	08/22/2014	Paid	$4,706.35
PRM 9100 14080832989	Family and Social Services	08/11/2014	Paid	$6,625.34
PRM 9100 14060425281	Family and Social Services	06/05/2014	Paid	$2,165.15
PRM 9100 14050121748	Family and Social Services	05/02/2014	Paid	$2,165.13
PRM 9100 14031916938	Family and Social Services	03/20/2014	Paid	$10,666.26
PRM 9100 14030615503	Family and Social Services	03/07/2014	Paid	$2,165.12
PRM 9100 14020412573	Family and Social Services	02/05/2014	Paid	$2,165.09
PRM 9100 13122708966	Family and Social Services	12/30/2013	Paid	$2,165.09
PRM 9100 13120306746	Family and Social Services	12/04/2013	Paid	$2,165.11
PRM 9100 13102803423	Family and Social Services	10/29/2013	Paid	$5,941.92
PRM 9100 13092035963	Family and Social Services	09/23/2013	Paid	$2,262.46
PRM 9100 13082132907	Family and Social Services	08/22/2013	Paid	$5,462.47
PRM 9100 13072930642	Family and Social Services	07/30/2013	Paid	$10,285.55
PRM 9100 13071528403	Family and Social Services	07/16/2013	Paid	$1,776.46
PRM 9100 13053024507	Family and Social Services	05/31/2013	Paid	$2,262.45
PRM 9100 13042420913	Family and Social Services	04/25/2013	Paid	$2,262.43
PRM 9100 13032217716	Family and Social Services	03/25/2013	Paid	$6,696.51
PRM 9100 13031116573	Family and Social Services	03/12/2013	Paid	$2,262.38
PRM 9100 13012211651	Family and Social Services	01/23/2013	Paid	$2,262.46
PRM 9100 13010209292	Family and Social Services	01/03/2013	Paid	$2,262.45
PRM 9100 12112806185	Family and Social Services	11/29/2012	Paid	$2,262.46
PRM 9100 12102303088	Family and Social Services	10/24/2012	Paid	$4,155.96