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 MENTAL HEALTH SERVICES
PAYEE CAPITAL AREA COUNSELING
PAYMENT REQUEST Select a payment request.

Total:$62,662.49

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11091234214 Family and Social Services 09/13/2011 Paid $5,221.83
PRM 9100 11081631585 Family and Social Services 08/17/2011 Paid $5,221.83
PRM 9100 11071328194 Family and Social Services 07/14/2011 Paid $5,221.83
PRM 9100 11061425589 Family and Social Services 06/15/2011 Paid $5,221.83
PRM 9100 11050521941 Family and Social Services 05/06/2011 Paid $5,221.83
PRM 9100 11040619122 Family and Social Services 04/07/2011 Paid $5,221.83
PRM 9100 11030816001 Family and Social Services 03/09/2011 Paid $5,221.83
PRM 9100 11021013314 Family and Social Services 02/11/2011 Paid $5,221.83
PRM 9100 11011010134 Family and Social Services 01/11/2011 Paid $5,221.83
PRM 9100 10120907550 Family and Social Services 12/10/2010 Paid $10,443.66
PRM 9100 10102102559 Family and Social Services 10/22/2010 Paid $5,222.36
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