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 SKILLPOINT ALLIANCE
PAYMENT REQUEST Select a payment request.

Total:$189,753.26

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 09052030151 Family and Social Services 05/21/2009 Paid $22,995.74
PRM 9100 09041626242 Family and Social Services 04/17/2009 Paid $17,294.68
PRM 9100 09031621894 Family and Social Services 03/17/2009 Paid $23,984.67
PRM 9100 09021818474 Family and Social Services 02/19/2009 Paid $19,114.46
PRM 9100 09012915851 Family and Social Services 01/30/2009 Paid $109.90
PRM 9100 09012915852 Family and Social Services 01/30/2009 Paid $5,756.37
PRM 9100 09012915853 Family and Social Services 01/30/2009 Paid $13,728.11
PRM 9100 09012915854 Family and Social Services 01/30/2009 Paid $65.97
PRM 9100 09010512274 Family and Social Services 01/06/2009 Paid $19,797.55
PRM 9100 08112007413 Family and Social Services 11/21/2008 Paid $30,898.97
PRM 9100 08102703963 Family and Social Services 10/28/2008 Paid $9,954.86
PRM 9100 08100701009 Family and Social Services 10/08/2008 Paid $26,051.98
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