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 | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 21092933605 | Family and Social Services | 09/30/2021 | Paid | $23,222.94 |
| PRM 4600 21092733252 | Family and Social Services | 09/28/2021 | Paid | $69,835.96 |
| PRM 4600 21091031588 | Family and Social Services | 09/14/2021 | Paid | $47,524.86 |
| PRM 4600 21090130785 | Family and Social Services | 09/07/2021 | Paid | $148,579.74 |
| PRM 4600 21070225002 | Family and Social Services | 07/06/2021 | Paid | $25,218.99 |
| PRM 4600 21051920683 | Family and Social Services | 05/20/2021 | Paid | $22,074.84 |
| PRM 4600 21050619532 | Family and Social Services | 05/10/2021 | Paid | $17,730.15 |
| PRM 4600 21041216990 | Family and Social Services | 04/13/2021 | Paid | $47,842.80 |
| PRM 4600 21031714638 | Family and Social Services | 03/18/2021 | Paid | $29,410.50 |
| PRM 4600 21031114019 | Family and Social Services | 03/15/2021 | Paid | $29,460.55 |
| PRM 4600 21031114021 | Family and Social Services | 03/15/2021 | Paid | $25,130.34 |
| PRM 4600 21021011750 | Family and Social Services | 02/11/2021 | Paid | $29,737.71 |
| PRM 4600 21020311035 | Family and Social Services | 02/04/2021 | Paid | $2,121.87 |
| PRM 4600 21020110738 | Family and Social Services | 02/02/2021 | Paid | $51,806.35 |
| PRM 4600 21011208959 | Family and Social Services | 01/14/2021 | Paid | $23,999.37 |
| PRM 4600 21011309086 | Family and Social Services | 01/14/2021 | Paid | $24,845.43 |
| PRM 4600 20070126793 | Family and Social Services | 12/22/2020 | Paid | $33,800.10 |
| PRM 4600 20110202948 | Family and Social Services | 11/03/2020 | Paid | $50,448.44 |
| PRM 4600 20092935225 | Family and Social Services | 10/01/2020 | Paid | $49,039.67 |
| PRM 4600 20092334773 | Family and Social Services | 09/28/2020 | Paid | $17,546.19 |
| PRM 4600 20090933320 | Family and Social Services | 09/10/2020 | Paid | $32,167.02 |
| PRM 4600 20081330935 | Family and Social Services | 08/17/2020 | Paid | $9,931.67 |
| PRM 4600 20080430012 | Family and Social Services | 08/06/2020 | Paid | $33,985.12 |
| PRM 4600 20062326095 | Family and Social Services | 06/25/2020 | Paid | $29,610.94 |
| PRM 4600 20051322784 | Family and Social Services | 05/18/2020 | Paid | $30,199.80 |
| PRM 4600 20032417775 | Family and Social Services | 03/26/2020 | Paid | $29,925.46 |
| PRM 4600 20031016433 | Family and Social Services | 03/12/2020 | Paid | $29,967.84 |
| PRM 4600 20021413699 | Family and Social Services | 02/18/2020 | Paid | $19,873.49 |
| PRM 4600 20010308767 | Family and Social Services | 01/06/2020 | Paid | $15,643.49 |
| PRM 4600 19120205971 | Family and Social Services | 12/04/2019 | Paid | $14,735.32 |
| PRM 4600 19103003182 | Family and Social Services | 10/31/2019 | Paid | $4,870.01 |
| PRM 4600 19100200179 | Family and Social Services | 10/03/2019 | Paid | $861.65 |
| PRM 4600 19082730902 | Family and Social Services | 08/29/2019 | Paid | $637.54 |
| PRM 4600 19072327308 | Family and Social Services | 07/24/2019 | Paid | $193.65 |
| PRM 4600 19053022352 | Family and Social Services | 05/31/2019 | Paid | $19,425.59 |
| PRM 4600 19050119630 | Family and Social Services | 05/02/2019 | Paid | $14,234.81 |
| PRM 4600 19032515633 | Family and Social Services | 03/26/2019 | Paid | $13,719.67 |
| PRM 4600 19031414673 | Family and Social Services | 03/15/2019 | Paid | $13,926.53 |
| PRM 4600 19020610841 | Family and Social Services | 02/07/2019 | Paid | $14,510.32 |
| PRM 4600 19011008386 | Family and Social Services | 01/11/2019 | Paid | $16,525.93 |
| PRM 4600 18122807388 | Family and Social Services | 12/31/2018 | Paid | $13,263.07 |
| PRM 4600 18112805176 | Family and Social Services | 11/29/2018 | Paid | $12,950.89 |
| PRM 4600 18092732718 | Family and Social Services | 09/28/2018 | Paid | $13,463.92 |
| PRM 4600 18082929492 | Family and Social Services | 08/30/2018 | Paid | $9,727.41 |
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.