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 WORKFORCE DEVELOPMENT SERVICES
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.

Total:$383,553.16

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10092438583 Family and Social Services 09/27/2010 Paid $22,140.92
PRM 9100 10083035535 Family and Social Services 08/31/2010 Paid $18,854.63
PRM 9100 10073032410 Family and Social Services 08/02/2010 Paid $24,977.39
PRM 9100 10062127844 Family and Social Services 06/22/2010 Paid $27,179.54
PRM 9100 10051424178 Family and Social Services 05/17/2010 Paid $14,630.54
PRM 9100 10043022732 Family and Social Services 05/03/2010 Paid $15,096.69
PRM 9100 10031217623 Family and Social Services 03/15/2010 Paid $17,879.88
PRM 9100 10022615628 Family and Social Services 03/01/2010 Paid $17,739.05
PRM 9100 09122208597 Family and Social Services 12/23/2009 Paid $33,593.64
PRM 9100 09112305976 Family and Social Services 11/24/2009 Paid $35,879.36
PRM 9100 09052831145 Family and Social Services 05/29/2009 Paid $23,323.87
PRM 9100 09042727452 Family and Social Services 04/28/2009 Paid $45,914.84
PRM 9100 09031121286 Family and Social Services 03/12/2009 Paid $21,615.23
PRM 9100 09010512268 Family and Social Services 01/06/2009 Paid $19,884.77
PRM 9100 08112407889 Family and Social Services 11/25/2008 Paid $14,864.90
PRM 9100 08102904412 Family and Social Services 10/31/2008 Paid $13,524.62
PRM 9100 08093056194 Family and Social Services 10/01/2008 Paid $16,453.29
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