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 FINANCIAL SERVICES
FUND SUSTAINABILITY FUND
PROGRAM SOCIAL SERVICES
ACTIVITY BASIC NEEDS AND SELF - SUFFICIENCY SERVICES
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.

Total:$266,147.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11092735719 Family and Social Services 09/28/2011 Paid $20,648.98
PRM 9100 11090233519 Family and Social Services 09/06/2011 Paid $18,726.90
PRM 9100 11080330149 Family and Social Services 08/04/2011 Paid $28,193.12
PRM 9100 11071127898 Family and Social Services 07/12/2011 Paid $13,925.68
PRM 9100 11052023419 Family and Social Services 05/23/2011 Paid $27,913.89
PRM 9100 11040819320 Family and Social Services 04/11/2011 Paid $9,568.45
PRM 9100 11031516712 Family and Social Services 03/16/2011 Paid $26,728.27
PRM 9100 11030215290 Family and Social Services 03/03/2011 Paid $39,961.97
PRM 9100 11012411527 Family and Social Services 01/25/2011 Paid $27,844.96
PRM 9100 10123009135 Family and Social Services 01/03/2011 Paid $27,420.51
PRM 9100 10120206776 Family and Social Services 12/03/2010 Paid $25,214.48
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