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	GENERAL FUND
PROGRAM	SOCIAL SERVICES
ACTIVITY	BASIC NEEDS SERVICES
PAYEE	IMMIGRATION COUNSELING & OUTREACH SERVICES
PAYMENT REQUEST	Select a payment request.

Total:$42,607.72

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 10091537481	Family and Social Services	09/16/2010	Paid	$1,785.34
PRM 9100 10081333832	Family and Social Services	08/16/2010	Paid	$1,785.34
PRM 9100 10071530690	Family and Social Services	07/16/2010	Paid	$1,785.34
PRM 9100 10061126977	Family and Social Services	06/14/2010	Paid	$1,785.34
PRM 9100 10051223925	Family and Social Services	05/13/2010	Paid	$1,785.34
PRM 9100 10040720493	Family and Social Services	04/08/2010	Paid	$1,785.34
PRM 9100 10031017254	Family and Social Services	03/11/2010	Paid	$1,785.34
PRM 9100 10021114253	Family and Social Services	02/12/2010	Paid	$1,785.34
PRM 9100 10011911332	Family and Social Services	01/20/2010	Paid	$1,785.16
PRM 9100 09120407140	Family and Social Services	12/07/2009	Paid	$1,785.42
PRM 9100 09110904632	Family and Social Services	11/10/2009	Paid	$1,785.42
PRM 9100 09100800969	Family and Social Services	10/09/2009	Paid	$1,785.06
PRM 9100 09090843105	Family and Social Services	09/09/2009	Paid	$1,785.42
PRM 9100 09081139884	Family and Social Services	08/12/2009	Paid	$1,785.42
PRM 9100 09071536522	Family and Social Services	07/16/2009	Paid	$1,785.42
PRM 9100 09061032693	Family and Social Services	06/11/2009	Paid	$1,785.42
PRM 9100 09050528571	Family and Social Services	05/06/2009	Paid	$1,785.42
PRM 9100 09041025554	Family and Social Services	04/13/2009	Paid	$1,785.42
PRM 9100 09031121287	Family and Social Services	03/12/2009	Paid	$1,785.42
PRM 9100 09021117706	Family and Social Services	02/12/2009	Paid	$1,786.00
PRM 9100 09011614255	Family and Social Services	01/20/2009	Paid	$1,725.00
PRM 9100 08121911162	Family and Social Services	12/22/2008	Paid	$1,725.00
PRM 9100 08112407895	Family and Social Services	11/25/2008	Paid	$1,725.00
PRM 9100 08101001620	Family and Social Services	10/13/2008	Paid	$1,725.00