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 HOMELESS SERVICES
PAYEE BLACKLAND COMMUNITY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09072437812 Family and Social Services 07/27/2009 Paid $1,785.42
PRM 9100 09062534577 Family and Social Services 06/26/2009 Paid $1,785.42
PRM 9100 09051329510 Family and Social Services 05/14/2009 Paid $1,785.42
PRM 9100 09040825187 Family and Social Services 04/09/2009 Paid $1,785.42
PRM 9100 09031321704 Family and Social Services 03/16/2009 Paid $1,785.42
PRM 9100 09021318059 Family and Social Services 02/17/2009 Paid $1,785.38
PRM 9100 09012715444 Family and Social Services 01/28/2009 Paid $1,725.00
PRM 9100 08121210476 Family and Social Services 12/15/2008 Paid $1,725.00
PRM 9100 08112407900 Family and Social Services 11/25/2008 Paid $1,725.00
PRM 9100 08102904416 Family and Social Services 10/31/2008 Paid $1,725.00