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 ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ECONOMIC DEVELOPMENT
ACTIVITY ECONOMIC DEVELOPMENT SERVICES
PAYEE CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS INC
PAYMENT REQUEST Select a payment request.

Total:$977,243.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10091537482 Family and Social Services 09/16/2010 Paid $68,947.55
PRM 9100 10081233656 Family and Social Services 08/13/2010 Paid $68,647.59
PRM 9100 10070929992 Family and Social Services 07/12/2010 Paid $101,610.64
PRM 9100 10061427079 Family and Social Services 06/15/2010 Paid $143,846.46
PRM 9100 10051123737 Family and Social Services 05/12/2010 Paid $92,906.34
PRM 9100 10040720495 Family and Social Services 04/08/2010 Paid $103,157.41
PRM 9100 10030816739 Family and Social Services 03/09/2010 Paid $56,431.83
PRM 9100 10021114256 Family and Social Services 02/12/2010 Paid $70,171.73
PRM 9100 10011310902 Family and Social Services 01/14/2010 Paid $16,316.30
PRM 9100 09120407141 Family and Social Services 12/07/2009 Paid $133,548.92
PRM 9100 09110904635 Family and Social Services 11/10/2009 Paid $121,658.78
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