Austin Finance Online

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 4700 24091341364	Family and Social Services	09/17/2024	Paid	$5,701.47
PRM 4700 24081237268	Family and Social Services	08/14/2024	Paid	$8,300.00
PRM 4700 24072434748	Family and Social Services	07/26/2024	Paid	$8,903.17
PRM 4700 24062631389	Family and Social Services	06/28/2024	Paid	$11,799.37
PRM 4700 24052126973	Family and Social Services	05/23/2024	Paid	$9,199.22
PRM 4700 24050725362	Family and Social Services	05/09/2024	Paid	$8,903.16
PRM 4700 24040120813	Family and Social Services	04/02/2024	Paid	$12,146.94
PRM 4700 24022916830	Family and Social Services	03/04/2024	Paid	$12,146.92
PRM 4700 24020614044	Family and Social Services	02/08/2024	Paid	$12,146.94
PRM 4700 24011611518	Family and Social Services	01/17/2024	Paid	$12,826.94
PRM 4700 21032415374	Food Distribution Services	12/27/2023	Paid	$16,800.00
PRM 4700 21100700653	Food Distribution Services	12/21/2023	Paid	$15,325.00
PRM 4700 23120807454	Family and Social Services	12/11/2023	Paid	$5,804.61
PRM 4700 23103103476	Family and Social Services	11/02/2023	Paid	$10,062.71
PRM 4400 23090834422	CONSULTING SERVICES	09/12/2023	Paid	$3,000.00
PRM 4700 22111404450	Family and Social Services	11/17/2022	Paid	$7,058.55