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 US HEALTH & HUMAN SERVICES
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST Select a payment request.

Total:$128,142.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10102502924 Family and Social Services 10/26/2010 Paid $29,976.49
PRM 9100 10092438584 Family and Social Services 09/27/2010 Paid $7,873.79
PRM 9100 09113006439 Family and Social Services 12/01/2009 Paid $95.62
PRM 9100 09102302655 Family and Social Services 10/26/2009 Paid $21,906.97
PRM 9100 09092445088 Family and Social Services 09/25/2009 Paid $22,596.47
PRM 9100 09090342786 Family and Social Services 09/04/2009 Paid $4,886.94
PRM 9100 08112508205 Family and Social Services 11/26/2008 Paid $89.87
PRM 9100 08102703960 Family and Social Services 10/28/2008 Paid $21,458.47
PRM 9100 08100100215 Family and Social Services 10/02/2008 Paid $19,258.00
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