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 CHILD INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11062326444 Family and Social Services 06/24/2011 Paid $5,405.36
PRM 9100 11052323573 Family and Social Services 05/24/2011 Paid $44,122.05
PRM 9100 11050321596 Family and Social Services 05/04/2011 Paid $44,962.47
PRM 9100 11031616824 Family and Social Services 03/17/2011 Paid $47,063.52
PRM 9100 11022514797 Family and Social Services 02/28/2011 Paid $47,783.88
PRM 9100 11012411537 Family and Social Services 01/25/2011 Paid $45,802.89
PRM 9100 10121507961 Family and Social Services 12/16/2010 Paid $49,584.78
PRM 9100 10111805605 Family and Social Services 11/19/2010 Paid $50,125.05
PRM 9100 10101802101 Family and Social Services 10/19/2010 Paid $3,865.99
PRM 9100 10082034583 Family and Social Services 08/23/2010 Paid $24,792.39
PRM 9100 10071630782 Family and Social Services 07/19/2010 Paid $24,792.39
PRM 9100 10061627369 Family and Social Services 06/17/2010 Paid $40,340.16
PRM 9100 10052525145 Family and Social Services 05/26/2010 Paid $39,919.95
PRM 9100 10042021718 Family and Social Services 04/21/2010 Paid $40,650.75
PRM 9100 10032619352 Family and Social Services 03/29/2010 Paid $39,457.72
PRM 9100 10022214992 Family and Social Services 02/23/2010 Paid $37,318.65
PRM 9100 10012912594 Family and Social Services 02/01/2010 Paid $9,205.71
PRM 9100 10010409755 Family and Social Services 01/05/2010 Paid $39,679.83
PRM 9100 09120206832 Family and Social Services 12/03/2009 Paid $34,877.43