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 GENERATIONS CHILD DEVELOPMENT
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7200 11082932936 Day Care (Preschool) 08/30/2011 Paid $11,569.00
PRM 7200 11081831868 Day Care (Preschool) 08/19/2011 Paid $10,111.55
PRM 7200 11071528386 Day Care (Preschool) 07/18/2011 Paid $10,237.00
PRM 7200 11060925061 Day Care (Preschool) 06/10/2011 Paid $9,382.72
PRM 7200 11051322716 Day Care (Preschool) 05/16/2011 Paid $8,051.00
PRM 7200 11050622047 Day Care (Preschool) 05/09/2011 Paid $8,290.00
PRM 7200 11022514740 Day Care (Preschool) 02/28/2011 Paid $6,904.29
PRM 7200 11012511705 Day Care (Preschool) 01/26/2011 Paid $7,875.22
PRM 7200 11012011149 Day Care (Preschool) 01/21/2011 Paid $13,226.14