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	MENTAL HEALTH SERVICES
PAYEE	AUSTIN CHILD GUIDANCE CENTER
PAYMENT REQUEST	Select a payment request.

Total:$552,388.00

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11092835934	Family and Social Services	09/29/2011	Paid	$13,372.00
PRM 9100 11081631581	Family and Social Services	08/17/2011	Paid	$14,141.00
PRM 9100 11071328188	Family and Social Services	07/14/2011	Paid	$13,564.00
PRM 9100 11061726000	Family and Social Services	06/20/2011	Paid	$13,344.00
PRM 9100 11051122565	Family and Social Services	05/12/2011	Paid	$13,791.00
PRM 9100 11041419906	Family and Social Services	04/15/2011	Paid	$14,030.00
PRM 9100 11030916161	Family and Social Services	03/10/2011	Paid	$13,739.00
PRM 9100 11021813968	Family and Social Services	02/22/2011	Paid	$13,428.00
PRM 9100 11011010131	Family and Social Services	01/11/2011	Paid	$13,562.00
PRM 9100 10121507953	Family and Social Services	12/16/2010	Paid	$13,428.00
PRM 9100 10111705445	Family and Social Services	11/18/2010	Paid	$13,722.00
PRM 9100 10101401866	Family and Social Services	10/15/2010	Paid	$12,870.00
PRM 9100 10101201495	Family and Social Services	10/13/2010	Paid	$12,880.00
PRM 9100 10081634035	Family and Social Services	08/17/2010	Paid	$14,383.00
PRM 9100 10071630776	Family and Social Services	07/19/2010	Paid	$13,526.00
PRM 9100 10062127845	Family and Social Services	06/22/2010	Paid	$13,586.00
PRM 9100 10060225949	Family and Social Services	06/03/2010	Paid	$14,301.00
PRM 9100 10041621558	Family and Social Services	04/19/2010	Paid	$13,455.00
PRM 9100 10031217625	Family and Social Services	03/15/2010	Paid	$13,466.00
PRM 9100 10021214366	Family and Social Services	02/16/2010	Paid	$13,436.00
PRM 9100 10011911330	Family and Social Services	01/20/2010	Paid	$15,662.00
PRM 9100 10010409745	Family and Social Services	01/05/2010	Paid	$16,716.00
PRM 9100 09113006438	Family and Social Services	12/01/2009	Paid	$18,208.00
PRM 9100 09101902154	Family and Social Services	10/20/2009	Paid	$17,131.00
PRM 9100 09091744144	Family and Social Services	09/18/2009	Paid	$17,659.00
PRM 9100 09082041098	Family and Social Services	08/21/2009	Paid	$17,517.00
PRM 9100 09072337604	Family and Social Services	07/24/2009	Paid	$17,269.00
PRM 9100 09062334200	Family and Social Services	06/24/2009	Paid	$17,509.00
PRM 9100 09051929991	Family and Social Services	05/20/2009	Paid	$14,686.00
PRM 9100 09041025552	Family and Social Services	04/13/2009	Paid	$13,666.00
PRM 9100 09032422836	Family and Social Services	03/25/2009	Paid	$13,348.00
PRM 9100 09021318054	Family and Social Services	02/17/2009	Paid	$21,306.00
PRM 9100 09012214791	Family and Social Services	01/23/2009	Paid	$21,185.00
PRM 9100 09010512270	Family and Social Services	01/06/2009	Paid	$22,616.00
PRM 9100 08120409190	Family and Social Services	12/05/2008	Paid	$18,128.00
PRM 9100 08101602637	Family and Social Services	10/17/2008	Paid	$17,758.00