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 WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD
PAYMENT REQUEST Select a payment request.

Total:$322,253.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 11082632850 Family and Social Services 08/29/2011 Paid $38,667.48
PRM 9100 11080230052 Family and Social Services 08/03/2011 Paid $27,355.91
PRM 9100 11062927048 Family and Social Services 06/30/2011 Paid $24,398.19
PRM 9100 11052523869 Family and Social Services 05/26/2011 Paid $29,073.67
PRM 9100 11050421784 Family and Social Services 05/05/2011 Paid $57,473.86
PRM 9100 11032417604 Family and Social Services 03/25/2011 Paid $67,216.01
PRM 9100 11030215311 Family and Social Services 03/03/2011 Paid $28,713.22
PRM 9100 11020212726 Family and Social Services 02/03/2011 Paid $26,909.43
PRM 9100 11011810823 Family and Social Services 01/19/2011 Paid $22,446.21
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