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 NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GENERAL FUND
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY HOMELESS / SPECIAL NEEDS
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$63,314.02

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 19092734147 Family and Social Services 09/30/2019 Paid $6,329.91
PRM 7200 18110103239 Family and Social Services 11/02/2018 Paid $11,871.85
PRM 7200 18092833008 Family and Social Services 10/01/2018 Paid $9,792.00
PRM 7200 18062824319 Family and Social Services 06/29/2018 Paid $5,710.15
PRM 7200 17110203171 Family and Social Services 11/03/2017 Paid $19,720.01
PRM 7200 17080930142 Family and Social Services 08/10/2017 Paid $309.10
PRM 7200 17071327668 Family and Social Services 07/14/2017 Paid $1,469.00
PRM 7200 16092939406 Family and Social Services 09/30/2016 Paid $620.08
PRM 7200 16080833281 Family and Social Services 08/09/2016 Paid $1,020.03
PRM 7200 16062929332 Family and Social Services 06/30/2016 Paid $6,471.89
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