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 ARRA - CSBG
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CARITAS OF AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$650,367.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9100 10093039117 Family and Social Services 10/01/2010 Paid $69,299.33
PRM 9100 10091337029 Family and Social Services 09/14/2010 Paid $21,983.78
PRM 9100 10082735404 Family and Social Services 08/30/2010 Paid $174,374.54
PRM 9100 10072331629 Family and Social Services 07/26/2010 Paid $37,893.48
PRM 9100 10061727553 Family and Social Services 06/18/2010 Paid $176,517.97
PRM 9100 10052725460 Family and Social Services 05/28/2010 Paid $155,007.85
PRM 9100 10042322001 Family and Social Services 04/26/2010 Paid $9,658.17
PRM 9100 10031718256 Family and Social Services 03/18/2010 Paid $2,305.37
PRM 9100 10022214991 Family and Social Services 02/23/2010 Paid $1,629.79
PRM 9100 10012612090 Family and Social Services 01/27/2010 Paid $755.91
PRM 9100 10010509893 Family and Social Services 01/06/2010 Paid $678.82
PRM 9100 09113006445 Family and Social Services 12/01/2009 Paid $261.99
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