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 SUSTAINABILITY FUND
PROGRAM SOCIAL SERVICES CONTRACTS
ACTIVITY CHILD & YOUTH
PAYEE COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.

Total:$154,649.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 14052724395 Family and Social Services 05/28/2014 Paid $2,035.30
PRM 9100 14042120696 Family and Social Services 04/22/2014 Paid $11,679.08
PRM 9100 14031916935 Family and Social Services 03/20/2014 Paid $12,754.09
PRM 9100 14022114346 Family and Social Services 02/25/2014 Paid $12,753.88
PRM 9100 14012912062 Family and Social Services 02/03/2014 Paid $11,926.78
PRM 9100 13121908577 Family and Social Services 12/20/2013 Paid $11,926.78
PRM 9100 13112205990 Family and Social Services 11/25/2013 Paid $11,924.09
PRM 9100 13082333123 Family and Social Services 08/27/2013 Paid $4,506.84
PRM 9100 13072930649 Family and Social Services 07/31/2013 Paid $16,728.17
PRM 9100 13042521114 Family and Social Services 04/26/2013 Paid $13,234.82
PRM 9100 13032217715 Family and Social Services 03/25/2013 Paid $13,247.94
PRM 9100 13031416950 Family and Social Services 03/18/2013 Paid $6,939.77
PRM 9100 13012512230 Family and Social Services 01/29/2013 Paid $6,780.82
PRM 9100 12121708005 Family and Social Services 12/19/2012 Paid $6,780.82
PRM 9100 12112906307 Family and Social Services 12/03/2012 Paid $6,780.82
PRM 9100 12102603402 Family and Social Services 10/29/2012 Paid $4,649.63
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