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 AUSTIN AREA URBAN LEAGUE INC
PAYMENT REQUEST Select a payment request.

Total:$203,541.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10091537479 Family and Social Services 09/16/2010 Paid $18,142.56
PRM 9100 10082334775 Family and Social Services 08/24/2010 Paid $18,142.58
PRM 9100 10072231466 Family and Social Services 07/23/2010 Paid $18,142.58
PRM 9100 10072131287 Family and Social Services 07/22/2010 Paid $43,213.23
PRM 9100 10042021714 Family and Social Services 04/21/2010 Paid $17,668.92
PRM 9100 10041220972 Family and Social Services 04/13/2010 Paid $15,356.93
PRM 9100 10030216141 Family and Social Services 03/03/2010 Paid $17,453.60
PRM 9100 10020112809 Family and Social Services 02/02/2010 Paid $26,565.34
PRM 9100 09121407835 Family and Social Services 12/15/2009 Paid $25,654.09
PRM 9100 09112305977 Family and Social Services 11/24/2009 Paid $3,201.57
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