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 TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.

Total:$250,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 15012812310 Family and Social Services 01/29/2015 Paid $11,518.88
PRM 9100 15010710276 Family and Social Services 01/08/2015 Paid $15,560.20
PRM 9100 15010710277 Family and Social Services 01/08/2015 Paid $15,836.44
PRM 9100 14110304107 Family and Social Services 11/04/2014 Paid $15,857.78
PRM 9100 14101501994 Family and Social Services 10/16/2014 Paid $16,062.38
PRM 9100 14082735147 Family and Social Services 08/28/2014 Paid $16,102.97
PRM 9100 14072230956 Family and Social Services 07/23/2014 Paid $15,554.47
PRM 9100 14062427503 Family and Social Services 06/25/2014 Paid $19,161.98
PRM 9100 14061826801 Family and Social Services 06/19/2014 Paid $17,885.65
PRM 9100 14050221910 Family and Social Services 05/05/2014 Paid $21,575.17
PRM 9100 14032818010 Family and Social Services 03/31/2014 Paid $18,095.63
PRM 9100 14031816768 Family and Social Services 03/19/2014 Paid $34,184.38
PRM 9100 14021914191 Family and Social Services 02/20/2014 Paid $22,397.47
PRM 9100 14010810284 Family and Social Services 01/09/2014 Paid $10,206.60
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