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	SUBSTANCE ABUSE SERVICES
PAYEE	WORKERS ASSISTANCE PROGRAM INC
PAYMENT REQUEST	Select a payment request.

Total:$260,554.60

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 9100 11092735734	Family and Social Services	09/28/2011	Paid	$7,064.93
PRM 9100 11082933031	Family and Social Services	08/30/2011	Paid	$6,548.14
PRM 9100 11080230053	Family and Social Services	08/03/2011	Paid	$6,272.91
PRM 9100 11062826851	Family and Social Services	06/29/2011	Paid	$6,354.30
PRM 9100 11060124350	Family and Social Services	06/02/2011	Paid	$7,369.00
PRM 9100 11042821213	Family and Social Services	04/29/2011	Paid	$6,948.61
PRM 9100 11032817919	Family and Social Services	03/29/2011	Paid	$6,703.66
PRM 9100 11022514820	Family and Social Services	02/28/2011	Paid	$7,795.62
PRM 9100 11012611969	Family and Social Services	01/27/2011	Paid	$8,328.42
PRM 9100 11010309311	Family and Social Services	01/04/2011	Paid	$7,420.90
PRM 9100 10113006475	Family and Social Services	12/01/2010	Paid	$5,157.35
PRM 9100 10102603180	Family and Social Services	10/27/2010	Paid	$4,652.06
PRM 9100 10100500573	Family and Social Services	10/06/2010	Paid	$6,684.94
PRM 9100 10090135839	Family and Social Services	09/02/2010	Paid	$6,591.26
PRM 9100 10072331642	Family and Social Services	07/26/2010	Paid	$6,403.31
PRM 9100 10062428433	Family and Social Services	06/25/2010	Paid	$6,273.36
PRM 9100 10052825598	Family and Social Services	06/01/2010	Paid	$6,405.13
PRM 9100 10042322012	Family and Social Services	04/26/2010	Paid	$7,033.44
PRM 9100 10031918496	Family and Social Services	03/22/2010	Paid	$7,459.29
PRM 9100 10022615634	Family and Social Services	03/01/2010	Paid	$8,231.03
PRM 9100 10012812470	Family and Social Services	01/29/2010	Paid	$10,348.01
PRM 9100 09122808897	Family and Social Services	12/29/2009	Paid	$12,828.86
PRM 9100 09113006456	Family and Social Services	12/01/2009	Paid	$6,021.00
PRM 9100 09102302663	Family and Social Services	10/26/2009	Paid	$6,130.97
PRM 9100 09092344863	Family and Social Services	09/24/2009	Paid	$6,480.38
PRM 9100 09082041116	Family and Social Services	08/21/2009	Paid	$7,676.99
PRM 9100 09072437828	Family and Social Services	07/27/2009	Paid	$6,089.01
PRM 9100 09062434402	Family and Social Services	06/25/2009	Paid	$6,273.82
PRM 9100 09052630860	Family and Social Services	05/27/2009	Paid	$6,240.58
PRM 9100 09042227029	Family and Social Services	04/23/2009	Paid	$7,000.40
PRM 9100 09032422855	Family and Social Services	03/25/2009	Paid	$13,706.98
PRM 9100 09031021099	Family and Social Services	03/11/2009	Paid	$10,261.26
PRM 9100 09020617094	Family and Social Services	02/09/2009	Paid	$9,739.57
PRM 9100 08122911584	Family and Social Services	12/30/2008	Paid	$5,497.41
PRM 9100 08120409210	Family and Social Services	12/05/2008	Paid	$7,684.00
PRM 9100 08103004533	Family and Social Services	10/31/2008	Paid	$2,877.70