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 CHILD CARE INITIATIVE
PAYEE ANY BABY CAN OF AUSTIN INC
PAYMENT REQUEST Select a payment request.

Total:$291,504.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09092445086 Family and Social Services 09/25/2009 Paid $14,329.75
PRM 9100 09082541715 Family and Social Services 08/26/2009 Paid $11,473.87
PRM 9100 09072838260 Family and Social Services 07/29/2009 Paid $10,352.98
PRM 9100 09062334199 Family and Social Services 06/24/2009 Paid $31,906.25
PRM 9100 09051929990 Family and Social Services 05/20/2009 Paid $24,794.23
PRM 9100 09042126815 Family and Social Services 04/22/2009 Paid $24,951.67
PRM 9100 09031722081 Family and Social Services 03/18/2009 Paid $27,241.34
PRM 9100 09022319124 Family and Social Services 02/24/2009 Paid $29,488.15
PRM 9100 09012314957 Family and Social Services 01/26/2009 Paid $14,536.25
PRM 9100 09010512269 Family and Social Services 01/06/2009 Paid $31,511.88
PRM 9100 08120308958 Family and Social Services 12/04/2008 Paid $37,066.98
PRM 9100 08103004504 Family and Social Services 10/31/2008 Paid $21,189.95
PRM 9100 08093056195 Family and Social Services 10/01/2008 Paid $12,661.41
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