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 MATERNAL, CHILD & ADOLESCENT HEALTH
ACTIVITY FAMILY HEALTH
PAYEE ALLISON ORR DANCE INC
PAYMENT REQUEST Select a payment request.

Total:$43,315.96

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 14102903642 Family and Social Services 10/30/2014 Paid $424.55
PRM 9100 14082134375 Family and Social Services 08/25/2014 Paid $3,077.84
PRM 9100 14072331115 Family and Social Services 07/24/2014 Paid $6,410.78
PRM 9100 14061826799 Family and Social Services 06/19/2014 Paid $2,008.20
PRM 9100 14052924802 Family and Social Services 06/02/2014 Paid $1,352.00
PRM 9100 14042821401 Family and Social Services 04/29/2014 Paid $6,086.00
PRM 9100 14032517683 Family and Social Services 03/27/2014 Paid $1,765.10
PRM 9100 14031916934 Family and Social Services 03/20/2014 Paid $3,993.64
PRM 9100 14031316436 Family and Social Services 03/14/2014 Paid $4,875.53
PRM 9100 14012912063 Family and Social Services 02/03/2014 Paid $1,861.50
PRM 9100 13122608909 Family and Social Services 12/27/2013 Paid $6,247.62
PRM 9100 13112606352 Family and Social Services 12/02/2013 Paid $3,981.60
PRM 9100 13102202575 Family and Social Services 10/23/2013 Paid $1,231.60
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