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 VIOLENCE AND VICTIMIZATION SERVICES
PAYEE COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10082334779 Family and Social Services 08/25/2010 Paid $4,198.37
PRM 9100 10072731976 Family and Social Services 07/29/2010 Paid $4,961.41
PRM 9100 10062328218 Family and Social Services 06/24/2010 Paid $6,781.82
PRM 9100 10052525146 Family and Social Services 05/26/2010 Paid $6,902.00
PRM 9100 10041921626 Family and Social Services 04/20/2010 Paid $6,841.95
PRM 9100 10031618052 Family and Social Services 03/17/2010 Paid $8,763.41
PRM 9100 10022415345 Family and Social Services 02/25/2010 Paid $8,771.06
PRM 9100 10012812460 Family and Social Services 01/29/2010 Paid $4,739.67
PRM 9100 10012812461 Family and Social Services 01/29/2010 Paid $4,266.36
PRM 9100 09122909133 Family and Social Services 12/30/2009 Paid $9,466.38
PRM 9100 09112506250 Family and Social Services 11/30/2009 Paid $9,014.26
PRM 9100 09102602840 Family and Social Services 10/27/2009 Paid $9,230.69
PRM 9100 09092445097 Family and Social Services 09/25/2009 Paid $7,277.96
PRM 9100 09082041103 Family and Social Services 08/21/2009 Paid $4,284.31
PRM 9100 09072938511 Family and Social Services 07/30/2009 Paid $4,621.16
PRM 9100 09062534581 Family and Social Services 06/26/2009 Paid $7,627.13
PRM 9100 09052230633 Family and Social Services 05/26/2009 Paid $7,928.96
PRM 9100 09042126821 Family and Social Services 04/22/2009 Paid $6,632.79
PRM 9100 09032422843 Family and Social Services 03/25/2009 Paid $8,273.82
PRM 9100 09030219817 Family and Social Services 03/03/2009 Paid $7,626.51
PRM 9100 09020617072 Family and Social Services 02/09/2009 Paid $6,646.42
PRM 9100 09010712793 Family and Social Services 01/08/2009 Paid $7,392.48