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	WORKFORCE DEVELOPMENT
PAYEE	YOUTH AND FAMILY ALLIANCE
PAYMENT REQUEST	Select a payment request.

Total:$129,896.00

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 14110604521	Family and Social Services	11/07/2014	Paid	$725.36
PRM 9100 14103003834	Family and Social Services	10/31/2014	Paid	$8,217.22
PRM 9100 14100801006	Family and Social Services	10/09/2014	Paid	$7,421.16
PRM 9100 14090235590	Family and Social Services	09/03/2014	Paid	$4,370.48
PRM 9100 14072931770	Family and Social Services	07/30/2014	Paid	$5,111.59
PRM 9100 14070828793	Family and Social Services	07/09/2014	Paid	$5,377.44
PRM 9100 14060225024	Family and Social Services	06/03/2014	Paid	$5,391.01
PRM 9100 14050522084	Family and Social Services	05/06/2014	Paid	$4,821.06
PRM 9100 14032918164	Family and Social Services	03/31/2014	Paid	$5,065.48
PRM 9100 14030815809	Family and Social Services	03/10/2014	Paid	$4,257.82
PRM 9100 14020412579	Family and Social Services	02/05/2014	Paid	$4,941.16
PRM 9100 13123109255	Family and Social Services	01/02/2014	Paid	$4,363.35
PRM 9100 13120406933	Family and Social Services	12/05/2013	Paid	$4,884.87
PRM 9100 13110404264	Family and Social Services	11/05/2013	Paid	$4,971.70
PRM 9100 13093036922	Family and Social Services	10/01/2013	Paid	$3,499.27
PRM 9100 13082833582	Family and Social Services	08/29/2013	Paid	$4,782.41
PRM 9100 13080531415	Family and Social Services	08/06/2013	Paid	$5,538.73
PRM 9100 13071228193	Family and Social Services	07/15/2013	Paid	$4,951.98
PRM 9100 13053124624	Family and Social Services	06/03/2013	Paid	$5,995.17
PRM 9100 13050722260	Family and Social Services	05/08/2013	Paid	$6,085.37
PRM 9100 13032618016	Family and Social Services	03/27/2013	Paid	$5,517.53
PRM 9100 13031517081	Family and Social Services	03/18/2013	Paid	$6,593.75
PRM 9100 13012812475	Family and Social Services	01/29/2013	Paid	$6,228.58
PRM 9100 13010810044	Family and Social Services	01/09/2013	Paid	$5,829.43
PRM 9100 12120706961	Family and Social Services	12/10/2012	Paid	$4,954.08