Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FRONT STEPS INC |
| 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 4600 18090429883 | Family and Social Services | 09/05/2018 | Paid | $6,248.41 |
| PRM 4600 18073027038 | Family and Social Services | 07/31/2018 | Paid | $11,431.90 |
| PRM 4600 18070224570 | Family and Social Services | 07/03/2018 | Paid | $13,643.07 |
| PRM 4600 18052521487 | Family and Social Services | 05/29/2018 | Paid | $12,292.41 |
| PRM 4600 18042418514 | Family and Social Services | 04/25/2018 | Paid | $11,084.03 |
| PRM 4600 18031715198 | Family and Social Services | 03/19/2018 | Paid | $13,015.31 |
| PRM 4600 18022312941 | Family and Social Services | 02/26/2018 | Paid | $26,358.05 |
| PRM 4600 18012310174 | Family and Social Services | 01/24/2018 | Paid | $15,760.92 |
| PRM 4600 18012310175 | Family and Social Services | 01/24/2018 | Paid | $5,165.90 |
| PRM 4600 18012310177 | Family and Social Services | 01/24/2018 | Paid | $9,178.77 |
| PRM 4600 17111404001 | Family and Social Services | 11/15/2017 | Paid | $13,844.63 |
| PRM 4600 17101000704 | Family and Social Services | 10/11/2017 | Paid | $11,080.67 |
| PRM 4600 17090732885 | Family and Social Services | 09/08/2017 | Paid | $36,324.76 |
| PRM 4600 17081430434 | Family and Social Services | 08/15/2017 | Paid | $7,698.44 |
| PRM 4600 17062926389 | Family and Social Services | 06/30/2017 | Paid | $16,289.02 |
| PRM 4600 17062625860 | Family and Social Services | 06/27/2017 | Paid | $14,298.85 |
| PRM 4600 17062025333 | Family and Social Services | 06/21/2017 | Paid | $16,008.49 |
| PRM 4600 17062025334 | Family and Social Services | 06/21/2017 | Paid | $16,048.50 |
| PRM 4600 17040618422 | Family and Social Services | 04/07/2017 | Paid | $31,816.02 |
| PRM 4600 17040618423 | Family and Social Services | 04/07/2017 | Paid | $17,200.75 |
| PRM 4600 17030214873 | Family and Social Services | 03/03/2017 | Paid | $11,093.51 |
| PRM 4600 17012711253 | Family and Social Services | 01/30/2017 | Paid | $9,117.59 |
| PRM 4600 16113005526 | Family and Social Services | 12/01/2016 | Paid | $11,795.05 |
| PRM 4600 16101100628 | Family and Social Services | 10/12/2016 | Paid | $11,021.62 |
| PRM 4600 16091237116 | Family and Social Services | 09/13/2016 | Paid | $9,136.16 |
| PRM 4600 16080332722 | Family and Social Services | 08/04/2016 | Paid | $13,867.58 |
| PRM 4600 16071230666 | Family and Social Services | 07/13/2016 | Paid | $9,727.11 |
| PRM 4600 16071230667 | Family and Social Services | 07/13/2016 | Paid | $11,462.48 |
| PRM 4600 15113006026 | Family and Social Services | 12/01/2015 | Paid | $142,990.00 |
| PRM 4600 15100100036 | Family and Social Services | 10/02/2015 | Paid | $35,000.00 |
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.