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 COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.

Total:$134,297.47

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11092735729 Family and Social Services 09/28/2011 Paid $13,700.10
PRM 9100 11082332411 Family and Social Services 08/24/2011 Paid $7,470.68
PRM 9100 11080230048 Family and Social Services 08/04/2011 Paid $7,405.65
PRM 9100 11072829633 Family and Social Services 07/29/2011 Paid $7,223.04
PRM 9100 11062326445 Family and Social Services 06/27/2011 Paid $7,354.65
PRM 9100 11052523858 Family and Social Services 05/27/2011 Paid $7,396.89
PRM 9100 11042620883 Family and Social Services 04/29/2011 Paid $10,488.93
PRM 9100 11032918057 Family and Social Services 03/30/2011 Paid $11,714.35
PRM 9100 11022214112 Family and Social Services 02/23/2011 Paid $14,667.60
PRM 9100 11012111324 Family and Social Services 01/25/2011 Paid $12,357.48
PRM 9100 10122008303 Family and Social Services 12/22/2010 Paid $12,357.25
PRM 9100 10111905702 Family and Social Services 11/22/2010 Paid $12,357.41
PRM 9100 10102703429 Family and Social Services 10/28/2010 Paid $9,803.44
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice