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 SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY CREEK VEGETATION CONTROL
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST Select a payment request.

Total:$31,159.94

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6300 11092135039 Family and Social Services 09/22/2011 Paid $1,024.00
PRM 6300 11080229989 Family and Social Services 08/03/2011 Paid $1,268.00
PRM 6300 11060124268 Family and Social Services 06/02/2011 Paid $1,022.50
PRM 6300 11031416490 Family and Social Services 03/15/2011 Paid $1,260.00
PRM 6300 10121307703 Family and Social Services 12/14/2010 Paid $3,654.00
PRM 6300 10102603082 Family and Social Services 10/27/2010 Paid $10,185.00
PRM 6300 10102202628 Family and Social Services 10/25/2010 Paid $5,607.94
PRM 6300 10080933159 Family and Social Services 08/10/2010 Paid $3,517.50
PRM 6300 10060326092 Family and Social Services 06/04/2010 Paid $1,071.00
PRM 6300 10030516564 Family and Social Services 03/08/2010 Paid $1,428.00
PRM 6300 09060231628 Family and Social Services 06/03/2009 Paid $1,122.00
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