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	HOMELESS SERVICES
PAYEE	BLACKLAND COMMUNITY DEVELOPMENT CORPORATION
PAYMENT REQUEST	Select a payment request.

Total:$46,421.14

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11092135100	Family and Social Services	09/22/2011	Paid	$1,785.42
PRM 9100 11082232219	Family and Social Services	08/23/2011	Paid	$1,785.42
PRM 9100 11072128916	Family and Social Services	07/22/2011	Paid	$1,785.42
PRM 9100 11061525674	Family and Social Services	06/16/2011	Paid	$1,785.42
PRM 9100 11051823226	Family and Social Services	05/19/2011	Paid	$1,785.42
PRM 9100 11041219619	Family and Social Services	04/13/2011	Paid	$1,785.42
PRM 9100 11031616820	Family and Social Services	03/17/2011	Paid	$1,785.42
PRM 9100 11022314395	Family and Social Services	02/24/2011	Paid	$1,785.42
PRM 9100 11012611961	Family and Social Services	01/27/2011	Paid	$1,785.42
PRM 9100 10122708591	Family and Social Services	12/28/2010	Paid	$1,785.42
PRM 9100 10111705448	Family and Social Services	11/18/2010	Paid	$1,785.42
PRM 9100 10101301697	Family and Social Services	10/14/2010	Paid	$1,786.02
PRM 9100 10091737788	Family and Social Services	09/20/2010	Paid	$1,785.42
PRM 9100 10082334777	Family and Social Services	08/24/2010	Paid	$1,785.42
PRM 9100 10071630780	Family and Social Services	07/19/2010	Paid	$1,785.04
PRM 9100 10062228018	Family and Social Services	06/23/2010	Paid	$1,785.42
PRM 9100 10052725459	Family and Social Services	05/28/2010	Paid	$1,785.42
PRM 9100 10041921625	Family and Social Services	04/20/2010	Paid	$1,785.42
PRM 9100 10031217630	Family and Social Services	03/15/2010	Paid	$1,785.42
PRM 9100 10022214990	Family and Social Services	02/23/2010	Paid	$1,785.42
PRM 9100 10012211788	Family and Social Services	01/25/2010	Paid	$1,785.42
PRM 9100 09122909128	Family and Social Services	12/30/2009	Paid	$1,785.42
PRM 9100 09113006443	Family and Social Services	12/01/2009	Paid	$1,785.42
PRM 9100 09101201396	Family and Social Services	10/13/2009	Paid	$1,785.42
PRM 9100 09092144482	Family and Social Services	09/22/2009	Paid	$1,785.42
PRM 9100 09081840766	Family and Social Services	08/19/2009	Paid	$1,785.42