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 MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM DOWNTOWN AUSTIN COMMUNITY COURT
ACTIVITY REHABILITATION SERVICES
PAYEE FOUNDATION COMMUNITIES INC
PAYMENT REQUEST Select a payment request.

Total:$207,258.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 21091331655 Family and Social Services 09/15/2021 Paid $27,608.99
PRM 4600 21072827488 Family and Social Services 07/30/2021 Paid $22,704.33
PRM 4600 21070925677 Family and Social Services 07/13/2021 Paid $19,875.38
PRM 4600 21060321924 Family and Social Services 06/07/2021 Paid $20,741.09
PRM 4600 21050319108 Family and Social Services 05/05/2021 Paid $17,806.79
PRM 4600 21040816639 Family and Social Services 04/12/2021 Paid $17,468.14
PRM 4600 21030913608 Family and Social Services 03/11/2021 Paid $15,789.45
PRM 4600 21020811425 Family and Social Services 02/10/2021 Paid $17,994.52
PRM 4600 21010408073 Family and Social Services 01/06/2021 Paid $11,016.74
PRM 4600 20121006323 Family and Social Services 12/14/2020 Paid $10,309.92
PRM 4600 20110203002 Family and Social Services 11/04/2020 Paid $13,432.07
PRM 4600 20100100030 Family and Social Services 10/05/2020 Paid $8,675.89
PRM 4600 20090332971 Family and Social Services 09/08/2020 Paid $3,835.39
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