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 GOODWILL INDUSTRIES OF CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.

Total:$187,065.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09092144486 Family and Social Services 09/22/2009 Paid $10,484.56
PRM 9100 09082041109 Family and Social Services 08/21/2009 Paid $7,261.99
PRM 9100 09072738045 Family and Social Services 07/28/2009 Paid $9,831.51
PRM 9100 09062334201 Family and Social Services 06/24/2009 Paid $24,376.64
PRM 9100 09052230638 Family and Social Services 05/26/2009 Paid $17,539.33
PRM 9100 09042126826 Family and Social Services 04/22/2009 Paid $17,941.89
PRM 9100 09032422845 Family and Social Services 03/25/2009 Paid $17,543.29
PRM 9100 09022319136 Family and Social Services 02/24/2009 Paid $10,270.26
PRM 9100 09012615144 Family and Social Services 01/27/2009 Paid $11,643.80
PRM 9100 08121911166 Family and Social Services 12/22/2008 Paid $27,600.21
PRM 9100 08112508209 Family and Social Services 11/26/2008 Paid $17,890.74
PRM 9100 08103004518 Family and Social Services 10/31/2008 Paid $14,681.04
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