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 WORKFORCE DEVELOPMENT
PAYEE EASTER SEALS-CENTRAL TEXAS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 14110304109 Family and Social Services 11/04/2014 Paid $14,422.68
PRM 9100 14100100142 Family and Social Services 10/03/2014 Paid $14,650.88
PRM 9100 14082634901 Family and Social Services 08/27/2014 Paid $20,994.88
PRM 9100 14072130675 Family and Social Services 07/23/2014 Paid $13,163.91
PRM 9100 14062727837 Family and Social Services 06/30/2014 Paid $13,555.30
PRM 9100 14052724394 Family and Social Services 05/28/2014 Paid $13,179.59
PRM 9100 14042821403 Family and Social Services 04/29/2014 Paid $13,088.81
PRM 9100 14041119855 Family and Social Services 04/14/2014 Paid $13,442.45
PRM 9100 14022414547 Family and Social Services 02/26/2014 Paid $15,780.02
PRM 9100 14012912060 Family and Social Services 02/03/2014 Paid $10,351.76
PRM 9100 13121908578 Family and Social Services 12/20/2013 Paid $10,277.90
PRM 9100 13120206547 Family and Social Services 12/03/2013 Paid $10,217.35
PRM 9100 13102903658 Family and Social Services 10/30/2013 Paid $1,101.39
PRM 9100 13092035961 Family and Social Services 09/23/2013 Paid $14,601.63
PRM 9100 13082333120 Family and Social Services 08/27/2013 Paid $10,697.23
PRM 9100 13072630471 Family and Social Services 07/30/2013 Paid $11,053.39
PRM 9100 13070827629 Family and Social Services 07/09/2013 Paid $15,300.84
PRM 9100 13052824179 Family and Social Services 05/29/2013 Paid $11,121.09
PRM 9100 13042320732 Family and Social Services 04/24/2013 Paid $15,107.11
PRM 9100 13032217701 Family and Social Services 03/25/2013 Paid $16,881.46
PRM 9100 13022815470 Family and Social Services 03/01/2013 Paid $26,052.27
PRM 9100 13012412082 Family and Social Services 01/25/2013 Paid $14,578.28
PRM 9100 13010409603 Family and Social Services 01/07/2013 Paid $15,976.76
PRM 9100 12112806182 Family and Social Services 11/29/2012 Paid $15,774.55