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 | PLANNED LIVING ASSISTANCE NETWORK OF CENTRAL TEXAS, 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 21012109685 | Family and Social Services | 01/25/2021 | Paid | $2,988.70 |
| PRM 4600 20102202084 | Family and Social Services | 10/26/2020 | Paid | $2,048.45 |
| PRM 4600 20071728206 | Family and Social Services | 07/21/2020 | Paid | $1,157.65 |
| PRM 4600 20042320868 | Family and Social Services | 04/28/2020 | Paid | $2,465.20 |
| PRM 4600 20030916251 | Family and Social Services | 03/12/2020 | Paid | $1,775.80 |
| PRM 4600 19120205870 | Family and Social Services | 12/04/2019 | Paid | $2,525.94 |
| PRM 4600 19101401082 | Family and Social Services | 10/17/2019 | Paid | $3,253.50 |
| PRM 4600 19092633949 | Family and Social Services | 09/30/2019 | Paid | $3,158.93 |
| PRM 4600 19081530026 | Family and Social Services | 08/20/2019 | Paid | $2,648.18 |
| PRM 4600 19070926084 | Family and Social Services | 07/12/2019 | Paid | $3,438.18 |
| PRM 4600 19061223599 | Family and Social Services | 06/14/2019 | Paid | $3,185.98 |
| PRM 4600 19051521093 | Family and Social Services | 05/17/2019 | Paid | $5,500.00 |
| PRM 4600 19050219846 | Family and Social Services | 05/06/2019 | Paid | $6,625.39 |
| PRM 4600 19032515631 | Family and Social Services | 03/27/2019 | Paid | $2,144.05 |
| PRM 4600 19021111378 | Family and Social Services | 02/13/2019 | Paid | $2,049.18 |
| PRM 4600 19010307687 | Family and Social Services | 01/07/2019 | Paid | $2,538.07 |
| PRM 4600 19010307691 | Family and Social Services | 01/07/2019 | Paid | $48.93 |
| PRM 4600 18121906936 | Family and Social Services | 12/21/2018 | Paid | $3,607.84 |
| PRM 4600 18113005491 | Family and Social Services | 12/04/2018 | Paid | $7,282.50 |
| PRM 4600 18100100030 | Family and Social Services | 10/03/2018 | Paid | $3,367.37 |
| PRM 4600 18092632429 | Family and Social Services | 09/28/2018 | Paid | $3,093.76 |
| PRM 4600 18080928058 | Family and Social Services | 08/13/2018 | Paid | $4,603.36 |
| PRM 4600 18080827975 | Family and Social Services | 08/10/2018 | Paid | $4,515.26 |
| PRM 4600 18061923358 | Family and Social Services | 06/21/2018 | Paid | $5,196.01 |
| PRM 4600 18050419599 | Family and Social Services | 05/08/2018 | Paid | $6,823.69 |
| PRM 4600 18041918189 | Family and Social Services | 04/23/2018 | Paid | $7,502.33 |
| PRM 4600 18030714195 | Family and Social Services | 03/09/2018 | Paid | $10,435.28 |
| PRM 4600 18020511342 | Family and Social Services | 02/07/2018 | Paid | $9,879.09 |
| PRM 4600 18010908985 | Family and Social Services | 01/11/2018 | Paid | $10,632.72 |
| PRM 4600 17121206590 | Family and Social Services | 12/14/2017 | Paid | $5,860.06 |
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.