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 BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ASIAN AMERICAN RESOURCE CENTER
PAYMENT REQUEST Select a payment request.

Total:$137,775.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 18031415029 Family and Social Services 03/16/2018 Paid $93.01
PRM 9100 17112104841 Family and Social Services 11/27/2017 Paid $13,575.30
PRM 9100 17102502677 Family and Social Services 10/27/2017 Paid $13,397.52
PRM 9100 17101000867 Family and Social Services 10/12/2017 Paid $18,578.63
PRM 9100 17082331552 Family and Social Services 08/28/2017 Paid $13,249.68
PRM 9100 17072628768 Family and Social Services 07/28/2017 Paid $13,495.25
PRM 9100 17071027244 Family and Social Services 07/12/2017 Paid $15,818.47
PRM 9100 17053023420 Family and Social Services 06/01/2017 Paid $14,356.78
PRM 9100 17042720582 Family and Social Services 05/01/2017 Paid $13,892.59
PRM 9100 17033017872 Family and Social Services 04/03/2017 Paid $10,209.30
PRM 9100 17030615303 Family and Social Services 03/08/2017 Paid $11,108.47
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