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 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF GREATER AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$35,758.58

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4700 21092733260 Family and Social Services 09/29/2021 Paid $3,163.10
PRM 4700 21090331032 Family and Social Services 09/08/2021 Paid $3,917.26
PRM 4700 21072827496 Family and Social Services 07/30/2021 Paid $3,641.32
PRM 4700 21063024875 Family and Social Services 07/02/2021 Paid $3,501.37
PRM 4700 21042718505 Family and Social Services 04/29/2021 Paid $4,095.71
PRM 4700 21031914948 Family and Social Services 03/23/2021 Paid $3,690.55
PRM 4700 21030513362 Family and Social Services 03/09/2021 Paid $4,440.13
PRM 4700 21020210890 Family and Social Services 02/04/2021 Paid $3,740.24
PRM 4700 21010508242 Family and Social Services 01/07/2021 Paid $2,494.03
PRM 4700 20120705937 Family and Social Services 12/09/2020 Paid $3,074.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice