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 ONE-TIME EXPENDITURE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$1,649,999.65

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 16051224590 Family and Social Services 05/13/2016 Paid $96,735.05
PRM 9100 16051224592 Family and Social Services 05/13/2016 Paid $77,425.95
PRM 9100 16030817296 Family and Social Services 03/09/2016 Paid $125,437.12
PRM 9100 16021614405 Family and Social Services 02/17/2016 Paid $110,642.05
PRM 9100 15120406742 Family and Social Services 12/07/2015 Paid $44,134.59
PRM 9100 15120406743 Family and Social Services 12/07/2015 Paid $114,625.08
PRM 9100 15110504147 Family and Social Services 11/06/2015 Paid $31,959.91
PRM 9100 15102903483 Family and Social Services 10/30/2015 Paid $115,714.79
PRM 9100 15092840101 Family and Social Services 09/29/2015 Paid $56,515.17
PRM 9100 15092840102 Family and Social Services 09/29/2015 Paid $54,652.09
PRM 9100 15082736753 Family and Social Services 08/28/2015 Paid $269,253.41
PRM 9100 15072732949 Family and Social Services 07/28/2015 Paid $41,087.24
PRM 9100 15070230058 Family and Social Services 07/06/2015 Paid $105,791.56
PRM 9100 15060827149 Family and Social Services 06/09/2015 Paid $106,494.59
PRM 9100 15050423591 Family and Social Services 05/05/2015 Paid $107,606.12
PRM 9100 15040119883 Family and Social Services 04/02/2015 Paid $137,150.45
PRM 9100 15032619314 Family and Social Services 03/27/2015 Paid $54,774.48
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