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 GENERAL FUND
PROGRAM SOCIAL SERVICES
ACTIVITY BASIC NEEDS SERVICES
PAYEE CRIME PREVENTION INSTITUTE INC
PAYMENT REQUEST Select a payment request.

Total:$78,858.13

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10092138207 Family and Social Services 09/22/2010 Paid $6,659.98
PRM 9100 10082434951 Family and Social Services 08/25/2010 Paid $5,340.03
PRM 9100 10080232556 Family and Social Services 08/03/2010 Paid $6,499.73
PRM 9100 10061527223 Family and Social Services 06/16/2010 Paid $5,852.80
PRM 9100 10051424180 Family and Social Services 05/17/2010 Paid $7,837.21
PRM 9100 10042221883 Family and Social Services 04/23/2010 Paid $9,283.21
PRM 9100 10031217633 Family and Social Services 03/15/2010 Paid $7,233.59
PRM 9100 10022214993 Family and Social Services 02/23/2010 Paid $8,574.58
PRM 9100 10012111616 Family and Social Services 01/22/2010 Paid $6,419.36
PRM 9100 10010409756 Family and Social Services 01/05/2010 Paid $7,071.45
PRM 9100 09113006448 Family and Social Services 12/01/2009 Paid $8,086.19
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