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 YOUTH AND FAMILY ALLIANCE
PAYMENT REQUEST Select a payment request.

Total:$61,540.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11092735722 Family and Social Services 09/28/2011 Paid $5,799.55
PRM 9100 11082933018 Family and Social Services 08/30/2011 Paid $9,627.45
PRM 9100 11080230046 Family and Social Services 08/03/2011 Paid $4,074.47
PRM 9100 11062826846 Family and Social Services 06/29/2011 Paid $4,062.84
PRM 9100 11052623984 Family and Social Services 05/27/2011 Paid $10,870.14
PRM 9100 11050221439 Family and Social Services 05/03/2011 Paid $5,120.99
PRM 9100 11032317439 Family and Social Services 03/24/2011 Paid $5,357.73
PRM 9100 11030215296 Family and Social Services 03/03/2011 Paid $5,138.47
PRM 9100 11020112620 Family and Social Services 02/02/2011 Paid $5,352.93
PRM 9100 11010309295 Family and Social Services 01/04/2011 Paid $6,135.98
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