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 AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY NEIGHBORHOOD SERVICES
PAYEE SUSTAINABLE FOOD CENTER
PAYMENT REQUEST Select a payment request.

Total:$75,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 15110504151 Family and Social Services 11/06/2015 Paid $30,813.60
PRM 9100 15093040604 Family and Social Services 10/02/2015 Paid $6,502.29
PRM 9100 15090237448 Family and Social Services 09/03/2015 Paid $5,965.76
PRM 9100 15072933197 Family and Social Services 07/30/2015 Paid $7,785.33
PRM 9100 15070129948 Family and Social Services 07/02/2015 Paid $4,767.19
PRM 9100 15060927384 Family and Social Services 06/10/2015 Paid $3,772.65
PRM 9100 15041321051 Family and Social Services 04/14/2015 Paid $4,042.62
PRM 9100 15032418887 Family and Social Services 03/25/2015 Paid $5,372.44
PRM 9100 15022515681 Family and Social Services 02/26/2015 Paid $5,978.12
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