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 US HOUSING/URBAN DEVELOPMENT-CDBG
PROGRAM HOMELESS/SPECIAL NEEDS
ACTIVITY CHILD CARE SERVICES
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$171,581.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 11092335288 Family and Social Services 09/26/2011 Paid $3,886.88
PRM 7200 11082432509 Family and Social Services 08/25/2011 Paid $11,830.20
PRM 7200 11081731748 Family and Social Services 08/18/2011 Paid $8,237.93
PRM 7200 11071528383 Family and Social Services 07/18/2011 Paid $28,518.53
PRM 7200 11060124274 Family and Social Services 06/02/2011 Paid $28,714.47
PRM 7200 11051222629 Family and Social Services 05/13/2011 Paid $29,000.55
PRM 7200 11041820125 Family and Social Services 04/19/2011 Paid $18,498.72
PRM 7200 11030815911 Family and Social Services 03/09/2011 Paid $14,495.16
PRM 7200 11013112372 Family and Social Services 02/01/2011 Paid $12,802.88
PRM 7200 11012712063 Family and Social Services 01/28/2011 Paid $15,596.43
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