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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYEE ANEWENTRY INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 17112805094 Family and Social Services 11/30/2017 Paid $994.06
PRM 4600 17100500362 Family and Social Services 10/09/2017 Paid $27,143.00
PRM 4600 17091233272 Family and Social Services 09/14/2017 Paid $24,306.11
PRM 4600 17080930083 Family and Social Services 08/11/2017 Paid $6,772.00
PRM 4600 17072728807 Family and Social Services 07/31/2017 Paid $1,000.00
PRM 4600 17062125472 Family and Social Services 06/23/2017 Paid $5,659.00
PRM 4600 17041919699 Family and Social Services 04/21/2017 Paid $4,136.00
PRM 4600 17032717295 Family and Social Services 03/29/2017 Paid $10,445.00
PRM 4600 17030214871 Family and Social Services 03/06/2017 Paid $3,809.00
PRM 4600 17030214876 Family and Social Services 03/06/2017 Paid $7,044.33
PRM 4600 16122808339 Family and Social Services 12/30/2016 Paid $2,749.00
PRM 4600 16102001873 Family and Social Services 10/24/2016 Paid $3,484.00
PRM 4600 16100500403 Family and Social Services 10/07/2016 Paid $6,589.00
PRM 4600 16083035755 Family and Social Services 09/01/2016 Paid $14,307.00
PRM 4600 16080533036 Family and Social Services 08/08/2016 Paid $11,863.00
PRM 4600 16063029447 Family and Social Services 07/01/2016 Paid $28,989.00
PRM 4600 16051624738 Family and Social Services 05/20/2016 Paid $10,712.00
PRM 4600 16051724879 Family and Social Services 05/18/2016 Paid $18,126.11
PRM 4600 15111704933 Family and Social Services 11/18/2015 Paid $15,542.93