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	YOUTH AND FAMILY ALLIANCE
PAYMENT REQUEST	Select a payment request.

Total:$510,873.31

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11092735722	Family and Social Services	09/28/2011	Paid	$16,497.28
PRM 9100 11082933018	Family and Social Services	08/30/2011	Paid	$13,365.45
PRM 9100 11080230046	Family and Social Services	08/03/2011	Paid	$8,952.70
PRM 9100 11062826846	Family and Social Services	06/29/2011	Paid	$16,012.90
PRM 9100 11052623984	Family and Social Services	05/27/2011	Paid	$26,051.46
PRM 9100 11050421766	Family and Social Services	05/05/2011	Paid	$4,039.80
PRM 9100 11032317439	Family and Social Services	03/24/2011	Paid	$10,926.18
PRM 9100 11030215296	Family and Social Services	03/03/2011	Paid	$9,299.28
PRM 9100 11020112620	Family and Social Services	02/02/2011	Paid	$11,769.19
PRM 9100 11010309295	Family and Social Services	01/04/2011	Paid	$13,036.94
PRM 9100 10112906211	Family and Social Services	11/30/2010	Paid	$11,591.30
PRM 9100 10102603168	Family and Social Services	10/27/2010	Paid	$20,540.23
PRM 9100 10100801153	Family and Social Services	10/11/2010	Paid	$24,863.42
PRM 9100 10083135671	Family and Social Services	09/01/2010	Paid	$3,198.73
PRM 9100 10072631749	Family and Social Services	07/27/2010	Paid	$12,174.13
PRM 9100 10062528623	Family and Social Services	06/28/2010	Paid	$14,545.51
PRM 9100 10052825596	Family and Social Services	06/01/2010	Paid	$9,472.99
PRM 9100 10042321999	Family and Social Services	04/26/2010	Paid	$4,522.95
PRM 9100 10032218718	Family and Social Services	03/23/2010	Paid	$10,130.13
PRM 9100 10030216143	Family and Social Services	03/03/2010	Paid	$1,699.33
PRM 9100 10022415340	Family and Social Services	02/25/2010	Paid	$14,328.91
PRM 9100 10012812455	Family and Social Services	01/29/2010	Paid	$2,774.45
PRM 9100 10010409752	Family and Social Services	01/05/2010	Paid	$13,703.35
PRM 9100 09112506249	Family and Social Services	11/30/2009	Paid	$19,748.87
PRM 9100 09102102421	Family and Social Services	10/22/2009	Paid	$14,646.14
PRM 9100 09092445094	Family and Social Services	09/25/2009	Paid	$17,837.47
PRM 9100 09082141257	Family and Social Services	08/24/2009	Paid	$4,873.30
PRM 9100 09072838261	Family and Social Services	07/29/2009	Paid	$10,486.82
PRM 9100 09062434393	Family and Social Services	06/25/2009	Paid	$14,324.48
PRM 9100 09052230631	Family and Social Services	05/26/2009	Paid	$12,950.60
PRM 9100 09042126817	Family and Social Services	04/22/2009	Paid	$12,890.35
PRM 9100 09032623298	Family and Social Services	03/27/2009	Paid	$11,749.63
PRM 9100 09030219812	Family and Social Services	03/03/2009	Paid	$20,185.73
PRM 9100 09030219813	Family and Social Services	03/03/2009	Paid	$14,018.21
PRM 9100 09021818473	Family and Social Services	02/19/2009	Paid	$27,368.89
PRM 9100 09010512273	Family and Social Services	01/06/2009	Paid	$16,336.30
PRM 9100 08112508206	Family and Social Services	11/26/2008	Paid	$16,065.27
PRM 9100 08103004507	Family and Social Services	10/31/2008	Paid	$17,279.78
PRM 9100 08093056197	Family and Social Services	10/01/2008	Paid	$6,614.86