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 WORKFORCE DEVELOPMENT
PAYEE CAPITAL INVESTING IN DEVELOPMENT & EMPLOYMENT OF ADULTS INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09061233009 Family and Social Services 06/15/2009 Paid $25,160.90
PRM 9100 09051129178 Family and Social Services 05/12/2009 Paid $174,671.26
PRM 9100 09040925369 Family and Social Services 04/10/2009 Paid $96,022.89
PRM 9100 09031121289 Family and Social Services 03/12/2009 Paid $139,502.20
PRM 9100 09021818475 Family and Social Services 02/19/2009 Paid $115,519.75
PRM 9100 09010712791 Family and Social Services 01/08/2009 Paid $10,667.30
PRM 9100 08112007414 Family and Social Services 11/21/2008 Paid $151,747.70