Austin Finance Online

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	SOCIAL SERVICES CONTRACTS
ACTIVITY	CHILD & YOUTH
PAYEE	AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST	Select a payment request.

Total:$181,313.39

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 4700 21071526171	Family and Social Services	07/19/2021	Paid	$9,216.80
PRM 4700 21020210899	Family and Social Services	02/04/2021	Paid	$2,747.87
PRM 4700 21020210901	Family and Social Services	02/04/2021	Paid	$2,874.46
PRM 4700 21012610075	Family and Social Services	01/28/2021	Paid	$2,873.53
PRM 9100 20111203928	Family and Social Services	11/16/2020	Paid	$7,391.06
PRM 9100 20092434939	Family and Social Services	09/28/2020	Paid	$4,032.80
PRM 9100 20082732320	Family and Social Services	08/31/2020	Paid	$2,832.80
PRM 9100 20072929528	Family and Social Services	07/30/2020	Paid	$8,057.58
PRM 9100 20070126785	Family and Social Services	07/02/2020	Paid	$2,832.79
PRM 9100 20060324566	Family and Social Services	06/04/2020	Paid	$2,882.81
PRM 9100 20042020558	Family and Social Services	04/23/2020	Paid	$2,982.78
PRM 9100 20033018436	Family and Social Services	03/31/2020	Paid	$8,628.90
PRM 9100 20030616120	Family and Social Services	03/10/2020	Paid	$2,832.79
PRM 9100 20012911439	Family and Social Services	01/31/2020	Paid	$2,832.66
PRM 9100 20010909621	Family and Social Services	01/10/2020	Paid	$2,832.80
PRM 9100 19123008230	Family and Social Services	12/31/2019	Paid	$2,832.79
PRM 9100 19102302631	Family and Social Services	10/25/2019	Paid	$3,419.96
PRM 9100 19092634063	Family and Social Services	09/30/2019	Paid	$2,838.51
PRM 9100 19092033339	Family and Social Services	09/24/2019	Paid	$4,488.52
PRM 9100 19080628891	Family and Social Services	08/07/2019	Paid	$9,491.76
PRM 9100 19071626744	Family and Social Services	07/17/2019	Paid	$2,488.72
PRM 9100 19070926047	Family and Social Services	07/10/2019	Paid	$2,738.51
PRM 9100 19041818387	Family and Social Services	04/19/2019	Paid	$2,738.49
PRM 9100 19032015444	Family and Social Services	03/21/2019	Paid	$11,969.43
PRM 9100 19030113498	Family and Social Services	03/04/2019	Paid	$2,738.44
PRM 9100 19020210214	Family and Social Services	02/04/2019	Paid	$2,738.35
PRM 9100 18123107535	Family and Social Services	01/02/2019	Paid	$0.50
PRM 9100 18122807410	Family and Social Services	12/31/2018	Paid	$2,738.36
PRM 9100 18120305660	Family and Social Services	12/04/2018	Paid	$9,665.15
PRM 9100 18112805351	Family and Social Services	11/29/2018	Paid	$2,738.45
PRM 9100 18092732874	Family and Social Services	09/28/2018	Paid	$2,675.48
PRM 9100 18091030565	Family and Social Services	09/11/2018	Paid	$6,528.37
PRM 9100 18072426593	Family and Social Services	07/25/2018	Paid	$3,625.35
PRM 9100 18062123742	Family and Social Services	06/22/2018	Paid	$2,990.79
PRM 9100 18052421452	Family and Social Services	05/25/2018	Paid	$2,360.46
PRM 9100 18041818153	Family and Social Services	04/19/2018	Paid	$2,675.37
PRM 9100 18031515090	Family and Social Services	03/16/2018	Paid	$10,220.48
PRM 9100 18022112816	Family and Social Services	02/22/2018	Paid	$2,360.47
PRM 9100 18012910684	Family and Social Services	01/30/2018	Paid	$2,675.36
PRM 9100 17121907299	Family and Social Services	12/20/2017	Paid	$5,350.72
PRM 9100 17102602759	Family and Social Services	10/27/2017	Paid	$10,372.17