Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | Select a payment request. |
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 2200 12041718654 | Family and Social Services | 04/18/2012 | Paid | $10,510.50 |
| PRM 2200 12041218284 | Family and Social Services | 04/13/2012 | Paid | $22,774.50 |
| PRM 2200 11123008372 | Family and Social Services | 01/03/2012 | Paid | $2,467.50 |
| PRM 2200 11121507146 | Family and Social Services | 12/16/2011 | Paid | $1,312.50 |
| PRM 2200 11102602659 | Family and Social Services | 10/27/2011 | Paid | $7,717.50 |
| PRM 2200 11100300029 | Family and Social Services | 10/04/2011 | Paid | $2,068.50 |
| PRM 2200 11081030965 | Family and Social Services | 08/11/2011 | Paid | $5,743.50 |
| PRM 2200 11062826752 | Family and Social Services | 06/29/2011 | Paid | $12,106.50 |
| PRM 2200 11052023338 | Family and Social Services | 05/23/2011 | Paid | $12,610.50 |
| PRM 2200 11050621972 | Family and Social Services | 05/09/2011 | Paid | $6,376.56 |
| PRM 2200 11031616735 | Family and Social Services | 03/17/2011 | Paid | $10.00 |
| PRM 2200 11031116276 | Family and Social Services | 03/14/2011 | Paid | $4,851.50 |
| PRM 2200 10100400150 | Family and Social Services | 10/05/2010 | Paid | $3,832.50 |
| PRM 2200 10060826486 | Family and Social Services | 06/09/2010 | Paid | $11,728.50 |
| PRM 2200 10050322763 | Family and Social Services | 05/04/2010 | Paid | $13,240.50 |
| PRM 2200 10040720306 | Family and Social Services | 04/08/2010 | Paid | $11,119.50 |
| PRM 2200 10032318747 | Family and Social Services | 03/24/2010 | Paid | $1,995.00 |
| PRM 2200 10031217484 | Family and Social Services | 03/15/2010 | Paid | $7,413.00 |
| PRM 2200 10020913618 | Family and Social Services | 02/10/2010 | Paid | $2,990.94 |
| PRM 2200 10020813473 | Family and Social Services | 02/09/2010 | Paid | $2,490.00 |
| PRM 2200 10020813478 | Family and Social Services | 02/09/2010 | Paid | $217.50 |
| PRM 2200 10012611951 | Family and Social Services | 01/27/2010 | Paid | $8,848.50 |
| PRM 2200 10012011366 | Family and Social Services | 01/21/2010 | Paid | $807.50 |
| PRM 2200 10010810306 | Family and Social Services | 01/11/2010 | Paid | $3,068.50 |
| PRM 2200 09121608013 | Family and Social Services | 12/17/2009 | Paid | $3,289.50 |
| PRM 2200 09110403905 | Family and Social Services | 11/05/2009 | Paid | $2,431.00 |
| PRM 2200 09100800819 | Family and Social Services | 10/09/2009 | Paid | $3,990.00 |
| PRM 2200 09100800830 | Family and Social Services | 10/09/2009 | Paid | $6,460.00 |
| PRM 2200 09072437648 | Family and Social Services | 07/27/2009 | Paid | $4,709.00 |
| PRM 2200 09071035812 | Family and Social Services | 07/13/2009 | Paid | $5,219.00 |
| PRM 2200 09042126714 | Family and Social Services | 04/22/2009 | Paid | $3,723.00 |
| PRM 2200 09040824995 | Family and Social Services | 04/09/2009 | Paid | $3,774.00 |
| PRM 2200 09032623111 | Family and Social Services | 03/27/2009 | Paid | $1,674.50 |
| PRM 2200 09032623112 | Family and Social Services | 03/27/2009 | Paid | $7,293.00 |
| PRM 2200 09020616924 | Family and Social Services | 02/09/2009 | Paid | $6,742.50 |
| PRM 2200 09010712590 | Family and Social Services | 01/08/2009 | Paid | $4,605.00 |
| PRM 2200 08120408989 | Family and Social Services | 12/05/2008 | Paid | $4,215.00 |
| PRM 2200 08111306031 | Family and Social Services | 11/14/2008 | Paid | $7,155.00 |
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.