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 NONDEPARTMENTAL
FUND GENERAL FUND EMERGENCY RESERVE FUND
PROGRAM COVID-19 RELIEF
ACTIVITY ECONOMIC AND EMERGENCY RESPONSE
PAYEE GOODWILL INDUSTRIES OF CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.

Total:$1,150,487.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4700 20111704194 Family and Social Services 11/19/2020 Paid $44,442.41
PRM 4700 20101601646 Family and Social Services 10/20/2020 Paid $196,189.40
PRM 4700 20092835082 Family and Social Services 09/29/2020 Paid $150,440.91
PRM 4700 20091133597 Family and Social Services 09/14/2020 Paid $71,145.74
PRM 4700 20082832341 Family and Social Services 08/31/2020 Paid $113,319.22
PRM 4700 20081731216 Family and Social Services 08/18/2020 Paid $125,665.52
PRM 4700 20073129724 Family and Social Services 08/03/2020 Paid $129,979.95
PRM 4700 20071527882 Family and Social Services 07/16/2020 Paid $80,988.07
PRM 4700 20070727093 Family and Social Services 07/09/2020 Paid $105,778.77
PRM 4700 20062326106 Family and Social Services 06/25/2020 Paid $6,988.01
PRM 4700 20051322715 Family and Social Services 05/14/2020 Paid $125,549.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice