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 DEVELOPMENT SERVICES
PAYEE AUSTIN FAMILIES INC
PAYMENT REQUEST Select a payment request.

Total:$422,749.03

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10031618046 Family and Social Services 03/17/2010 Paid $34,267.84
PRM 9100 10021614444 Family and Social Services 02/17/2010 Paid $49,959.00
PRM 9100 10012211785 Family and Social Services 01/25/2010 Paid $28,584.35
PRM 9100 10011911331 Family and Social Services 01/20/2010 Paid $58,551.19
PRM 9100 09121407836 Family and Social Services 12/15/2009 Paid $5,484.00
PRM 9100 09121007547 Family and Social Services 12/11/2009 Paid $61,189.29
PRM 9100 09110604412 Family and Social Services 11/09/2009 Paid $78,505.52
PRM 9100 09101201393 Family and Social Services 10/13/2009 Paid $29,290.12
PRM 9100 09093045774 Family and Social Services 10/01/2009 Paid $76,917.72
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