PAYEE
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUSTAINABILITY FUND |
PROGRAM | SOCIAL SERVICES |
ACTIVITY | CHILD DEVELOPMENT SERVICES |
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ANY BABY CAN OF AUSTIN INC | $718,623.06 |
AUSTIN COMMUNITY COLLEGE | $271,002.25 |
AUSTIN FAMILIES INC | $422,749.03 |
BOOKSPRING | $41,955.30 |
CHILD INC | $669,750.97 |
COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS | $134,297.47 |
EASTER SEALS-CENTRAL TEXAS INC | $100,069.80 |
WORKSOURCE - GREATER AUSTIN AREA WORKFORCE BOARD | $1,000,988.67 |
WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD | $322,253.98 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.