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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 WORKFORCE DEVELOPMENT
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09092445089 Family and Social Services 09/25/2009 Paid $22,504.59
PRM 9100 09092445090 Family and Social Services 09/25/2009 Paid $8,039.87
PRM 9100 09082541720 Family and Social Services 08/26/2009 Paid $18,898.82
PRM 9100 09082541721 Family and Social Services 08/26/2009 Paid $4,338.13
PRM 9100 09073038659 Family and Social Services 07/31/2009 Paid $5,312.61
PRM 9100 09073038660 Family and Social Services 07/31/2009 Paid $17,499.65
PRM 9100 09063034949 Family and Social Services 07/01/2009 Paid $23,469.52
PRM 9100 09063034951 Family and Social Services 07/01/2009 Paid $13,887.23
PRM 9100 09060331853 Family and Social Services 06/04/2009 Paid $23,583.84
PRM 9100 09052030147 Family and Social Services 05/21/2009 Paid $11,872.65
PRM 9100 09051929994 Family and Social Services 05/20/2009 Paid $20,350.06
PRM 9100 09042227009 Family and Social Services 04/23/2009 Paid $36,953.05
PRM 9100 09042227011 Family and Social Services 04/23/2009 Paid $12,991.81
PRM 9100 09041025553 Family and Social Services 04/13/2009 Paid $9,026.71
PRM 9100 09012915846 Family and Social Services 01/30/2009 Paid $9,720.80
PRM 9100 09012915849 Family and Social Services 01/30/2009 Paid $29,155.24
PRM 9100 08122311404 Family and Social Services 12/29/2008 Paid $19,563.29
PRM 9100 08120509427 Family and Social Services 12/08/2008 Paid $18,862.47
PRM 9100 08120509428 Family and Social Services 12/08/2008 Paid $13,313.00