Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT	SOCIAL SERVICES
FUND	GENERAL FUND
PROGRAM	SOCIAL SERVICES
ACTIVITY	BASIC NEEDS SERVICES
PAYEE	ANY BABY CAN OF AUSTIN INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 10092238318	Family and Social Services	09/23/2010	Paid	$3,592.42
PRM 9100 10082434947	Family and Social Services	08/25/2010	Paid	$7,195.28
PRM 9100 10072131286	Family and Social Services	07/22/2010	Paid	$2,469.53
PRM 9100 10062428419	Family and Social Services	06/25/2010	Paid	$1,714.83
PRM 9100 10051724309	Family and Social Services	05/18/2010	Paid	$1,067.58
PRM 9100 10022214985	Family and Social Services	02/23/2010	Paid	$915.78
PRM 9100 09121107666	Family and Social Services	12/14/2009	Paid	$733.06
PRM 9100 09113006437	Family and Social Services	12/01/2009	Paid	$5,278.55
PRM 9100 09101902153	Family and Social Services	10/20/2009	Paid	$4,391.51
PRM 9100 09092445086	Family and Social Services	09/25/2009	Paid	$8,519.66
PRM 9100 09082541715	Family and Social Services	08/26/2009	Paid	$3,360.37
PRM 9100 09072838260	Family and Social Services	07/29/2009	Paid	$402.13
PRM 9100 09062334199	Family and Social Services	06/24/2009	Paid	$949.00
PRM 9100 09051929990	Family and Social Services	05/20/2009	Paid	$79.72
PRM 9100 09022319124	Family and Social Services	02/24/2009	Paid	$305.00
PRM 9100 09012314957	Family and Social Services	01/26/2009	Paid	$3,853.58
PRM 9100 09010512269	Family and Social Services	01/06/2009	Paid	$1,618.28
PRM 9100 08120308958	Family and Social Services	12/04/2008	Paid	$330.14
PRM 9100 08103004504	Family and Social Services	10/31/2008	Paid	$1,719.53
PRM 9100 08093056195	Family and Social Services	10/01/2008	Paid	$1,245.36