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 SERVICES
PAYEE AUSTIN ACADEMY (THE)
PAYMENT REQUEST Select a payment request.

Total:$171,977.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10092438585 Family and Social Services 09/27/2010 Paid $12,701.98
PRM 9100 10083135674 Family and Social Services 09/01/2010 Paid $11,598.81
PRM 9100 10072331628 Family and Social Services 07/26/2010 Paid $11,720.75
PRM 9100 10062428422 Family and Social Services 06/25/2010 Paid $19,050.06
PRM 9100 10051223927 Family and Social Services 05/13/2010 Paid $17,372.80
PRM 9100 10041621560 Family and Social Services 04/19/2010 Paid $17,763.28
PRM 9100 10031217629 Family and Social Services 03/15/2010 Paid $14,989.62
PRM 9100 10011911333 Family and Social Services 01/20/2010 Paid $27,270.81
PRM 9100 09120807326 Family and Social Services 12/09/2009 Paid $11,298.19
PRM 9100 09110904633 Family and Social Services 11/10/2009 Paid $13,454.48
PRM 9100 09101501926 Family and Social Services 10/16/2009 Paid $14,757.16
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