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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM ENVIRONMENTAL AFFAIRS & CONSERVATION
ACTIVITY WILDLAND CONSERVATION
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.

Total:$221,582.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 12041718654 Family and Social Services 04/18/2012 Paid $10,510.50
PRM 2200 12041218284 Family and Social Services 04/13/2012 Paid $22,774.50
PRM 2200 11123008372 Family and Social Services 01/03/2012 Paid $2,467.50
PRM 2200 11121507146 Family and Social Services 12/16/2011 Paid $1,312.50
PRM 2200 11102602659 Family and Social Services 10/27/2011 Paid $7,717.50
PRM 2200 11100300029 Family and Social Services 10/04/2011 Paid $2,068.50
PRM 2200 11081030965 Family and Social Services 08/11/2011 Paid $5,743.50
PRM 2200 11062826752 Family and Social Services 06/29/2011 Paid $12,106.50
PRM 2200 11052023338 Family and Social Services 05/23/2011 Paid $12,610.50
PRM 2200 11050621972 Family and Social Services 05/09/2011 Paid $6,376.56
PRM 2200 11031616735 Family and Social Services 03/17/2011 Paid $10.00
PRM 2200 11031116276 Family and Social Services 03/14/2011 Paid $4,851.50
PRM 2200 10100400150 Family and Social Services 10/05/2010 Paid $3,832.50
PRM 2200 10060826486 Family and Social Services 06/09/2010 Paid $11,728.50
PRM 2200 10050322763 Family and Social Services 05/04/2010 Paid $13,240.50
PRM 2200 10040720306 Family and Social Services 04/08/2010 Paid $11,119.50
PRM 2200 10032318747 Family and Social Services 03/24/2010 Paid $1,995.00
PRM 2200 10031217484 Family and Social Services 03/15/2010 Paid $7,413.00
PRM 2200 10020913618 Family and Social Services 02/10/2010 Paid $2,990.94
PRM 2200 10020813473 Family and Social Services 02/09/2010 Paid $2,490.00
PRM 2200 10020813478 Family and Social Services 02/09/2010 Paid $217.50
PRM 2200 10012611951 Family and Social Services 01/27/2010 Paid $8,848.50
PRM 2200 10012011366 Family and Social Services 01/21/2010 Paid $807.50
PRM 2200 10010810306 Family and Social Services 01/11/2010 Paid $3,068.50
PRM 2200 09121608013 Family and Social Services 12/17/2009 Paid $3,289.50
PRM 2200 09110403905 Family and Social Services 11/05/2009 Paid $2,431.00
PRM 2200 09100800819 Family and Social Services 10/09/2009 Paid $3,990.00
PRM 2200 09100800830 Family and Social Services 10/09/2009 Paid $6,460.00
PRM 2200 09072437648 Family and Social Services 07/27/2009 Paid $4,709.00
PRM 2200 09071035812 Family and Social Services 07/13/2009 Paid $5,219.00
PRM 2200 09042126714 Family and Social Services 04/22/2009 Paid $3,723.00
PRM 2200 09040824995 Family and Social Services 04/09/2009 Paid $3,774.00
PRM 2200 09032623111 Family and Social Services 03/27/2009 Paid $1,674.50
PRM 2200 09032623112 Family and Social Services 03/27/2009 Paid $7,293.00
PRM 2200 09020616924 Family and Social Services 02/09/2009 Paid $6,742.50
PRM 2200 09010712590 Family and Social Services 01/08/2009 Paid $4,605.00
PRM 2200 08120408989 Family and Social Services 12/05/2008 Paid $4,215.00
PRM 2200 08111306031 Family and Social Services 11/14/2008 Paid $7,155.00
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