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 FOUNDATION FOR THE HOMELESS INC
PAYMENT REQUEST Select a payment request.

Total:$64,033.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11092235217 Family and Social Services 09/23/2011 Paid $1,785.41
PRM 9100 11082933022 Family and Social Services 08/30/2011 Paid $1,785.41
PRM 9100 11071528435 Family and Social Services 07/18/2011 Paid $1,785.42
PRM 9100 11062726707 Family and Social Services 06/28/2011 Paid $1,785.42
PRM 9100 11060124329 Family and Social Services 06/02/2011 Paid $1,785.42
PRM 9100 11041319791 Family and Social Services 04/14/2011 Paid $1,785.42
PRM 9100 11031616828 Family and Social Services 03/17/2011 Paid $1,785.42
PRM 9100 11021413561 Family and Social Services 02/15/2011 Paid $1,785.42
PRM 9100 11011010137 Family and Social Services 01/11/2011 Paid $1,785.42
PRM 9100 10122108411 Family and Social Services 12/22/2010 Paid $3,570.84
PRM 9100 10102002410 Family and Social Services 10/21/2010 Paid $1,785.45
PRM 9100 10091437227 Family and Social Services 09/15/2010 Paid $1,785.46
PRM 9100 10082735407 Family and Social Services 08/30/2010 Paid $1,785.45
PRM 9100 10072731978 Family and Social Services 07/28/2010 Paid $1,785.44
PRM 9100 10062428427 Family and Social Services 06/25/2010 Paid $1,785.44
PRM 9100 10060225962 Family and Social Services 06/03/2010 Paid $1,785.44
PRM 9100 10041921629 Family and Social Services 04/20/2010 Paid $1,785.44
PRM 9100 10032318914 Family and Social Services 03/24/2010 Paid $1,785.44
PRM 9100 10022415349 Family and Social Services 02/25/2010 Paid $1,785.44
PRM 9100 10012712284 Family and Social Services 01/28/2010 Paid $2,142.50
PRM 9100 09122909136 Family and Social Services 12/30/2009 Paid $2,142.50
PRM 9100 09112506253 Family and Social Services 11/30/2009 Paid $2,142.50
PRM 9100 09102102426 Family and Social Services 10/22/2009 Paid $714.14
PRM 9100 09090943322 Family and Social Services 09/10/2009 Paid $1,785.42
PRM 9100 09083142283 Family and Social Services 09/01/2009 Paid $1,785.42
PRM 9100 09072237372 Family and Social Services 07/23/2009 Paid $1,785.42
PRM 9100 09062534585 Family and Social Services 06/26/2009 Paid $1,785.42
PRM 9100 09052630846 Family and Social Services 05/27/2009 Paid $1,785.42
PRM 9100 09042727455 Family and Social Services 04/28/2009 Paid $1,785.42
PRM 9100 09031621896 Family and Social Services 03/17/2009 Paid $1,785.42
PRM 9100 09022319135 Family and Social Services 02/24/2009 Paid $1,785.42
PRM 9100 09012715448 Family and Social Services 01/28/2009 Paid $1,725.00
PRM 9100 08121510668 Family and Social Services 12/16/2008 Paid $1,725.00
PRM 9100 08111706744 Family and Social Services 11/18/2008 Paid $1,725.00
PRM 9100 08101301925 Family and Social Services 10/14/2008 Paid $1,725.00
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