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 SUBRECIPIENTS
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-CDBG
PROGRAM COMMUNITY DEVELOPMENT
ACTIVITY SPECIAL NEEDS ASSISTANCE
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 24060428545 Family and Social Services 06/06/2024 Outstanding $26,619.52
PRM 7200 24050224874 Family and Social Services 05/06/2024 Paid $25,643.71
PRM 7200 24032620034 Family and Social Services 03/28/2024 Paid $25,639.47
PRM 7200 24030617616 Family and Social Services 03/08/2024 Paid $25,854.66
PRM 7200 24030517434 Family and Social Services 03/07/2024 Paid $40,361.15
PRM 7200 23103003397 Family and Social Services 11/01/2023 Paid $8,897.86
PRM 7200 23101101158 Family and Social Services 10/13/2023 Paid $4,904.46
PRM 7200 23082432576 Family and Social Services 08/28/2023 Paid $4,399.34
PRM 7200 23051922650 Family and Social Services 05/23/2023 Paid $17,688.00
PRM 7200 23042419960 Family and Social Services 04/26/2023 Paid $14,796.35
PRM 7200 23033117647 Family and Social Services 04/04/2023 Paid $18,449.42
PRM 7200 23033017508 Family and Social Services 04/03/2023 Paid $74,778.57
PRM 7200 22102102608 Family and Social Services 10/25/2022 Paid $5,329.78
PRM 7200 22092933175 Family and Social Services 10/03/2022 Paid $16,686.05
PRM 7200 22070125001 Family and Social Services 07/06/2022 Paid $16,528.61
PRM 7200 22061623563 Family and Social Services 06/21/2022 Paid $16,060.31
PRM 7200 22051921042 Family and Social Services 05/23/2022 Paid $85,305.25
PRM 7200 21102802809 Family and Social Services 11/01/2021 Paid $10,539.99
PRM 7200 21101201122 Family and Social Services 10/14/2021 Paid $9,087.27