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 CHILD INC
PAYMENT REQUEST Select a payment request.

Total:$331,969.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09081840767 Family and Social Services 08/19/2009 Paid $15,547.77
PRM 9100 09072437814 Family and Social Services 07/27/2009 Paid $23,531.76
PRM 9100 09062033885 Family and Social Services 06/22/2009 Paid $39,499.74
PRM 9100 09051429646 Family and Social Services 05/15/2009 Paid $42,861.42
PRM 9100 09042126820 Family and Social Services 04/22/2009 Paid $42,901.62
PRM 9100 09032422842 Family and Social Services 03/25/2009 Paid $44,435.21
PRM 9100 09022419232 Family and Social Services 02/25/2009 Paid $42,309.51
PRM 9100 08121911164 Family and Social Services 12/22/2008 Paid $39,445.64
PRM 9100 08112407902 Family and Social Services 11/25/2008 Paid $41,436.36
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