Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | YOUTH SERVICES |
| ACTIVITY | YOUTH DEVELOPMENT |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BIG BROTHERS BIG SISTERS 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 9100 11091534630 | Family and Social Services | 09/16/2011 | Paid | $4,049.14 |
| PRM 9100 11081731801 | Family and Social Services | 08/18/2011 | Paid | $9,285.45 |
| PRM 9100 11071928693 | Family and Social Services | 07/20/2011 | Paid | $9,176.30 |
| PRM 9100 11061525673 | Family and Social Services | 06/16/2011 | Paid | $9,239.90 |
| PRM 9100 11050922279 | Family and Social Services | 05/10/2011 | Paid | $12,403.66 |
| PRM 9100 11041119451 | Family and Social Services | 04/12/2011 | Paid | $10,063.20 |
| PRM 9100 11031616819 | Family and Social Services | 03/17/2011 | Paid | $9,847.37 |
| PRM 9100 11021813970 | Family and Social Services | 02/22/2011 | Paid | $9,097.95 |
| PRM 9100 11011310525 | Family and Social Services | 01/14/2011 | Paid | $7,197.15 |
| PRM 9100 10121507960 | Family and Social Services | 12/16/2010 | Paid | $19,488.88 |
| PRM 9100 10101401868 | Family and Social Services | 10/15/2010 | Paid | $2,991.13 |
| PRM 9100 10091437224 | Family and Social Services | 09/15/2010 | Paid | $7,724.55 |
| PRM 9100 10081634040 | Family and Social Services | 08/17/2010 | Paid | $8,589.88 |
| PRM 9100 10071230191 | Family and Social Services | 07/13/2010 | Paid | $7,415.56 |
| PRM 9100 10061427077 | Family and Social Services | 06/15/2010 | Paid | $8,769.17 |
| PRM 9100 10051223928 | Family and Social Services | 05/13/2010 | Paid | $12,631.65 |
| PRM 9100 10041220975 | Family and Social Services | 04/13/2010 | Paid | $9,146.60 |
| PRM 9100 10031117449 | Family and Social Services | 03/12/2010 | Paid | $9,029.48 |
| PRM 9100 10021114254 | Family and Social Services | 02/12/2010 | Paid | $8,588.98 |
| PRM 9100 10011310900 | Family and Social Services | 01/14/2010 | Paid | $6,668.03 |
| PRM 9100 09121007548 | Family and Social Services | 12/11/2009 | Paid | $7,426.04 |
| PRM 9100 09111004784 | Family and Social Services | 11/12/2009 | Paid | $10,867.93 |
| PRM 9100 09100700775 | Family and Social Services | 10/08/2009 | Paid | $7,524.45 |
| PRM 9100 09091043436 | Family and Social Services | 09/11/2009 | Paid | $7,708.58 |
| PRM 9100 09081340252 | Family and Social Services | 08/14/2009 | Paid | $8,016.48 |
| PRM 9100 09071536527 | Family and Social Services | 07/16/2009 | Paid | $7,939.91 |
| PRM 9100 09060832408 | Family and Social Services | 06/09/2009 | Paid | $10,266.48 |
| PRM 9100 09050829009 | Family and Social Services | 05/11/2009 | Paid | $8,061.79 |
| PRM 9100 09040825186 | Family and Social Services | 04/09/2009 | Paid | $8,496.63 |
| PRM 9100 09031321703 | Family and Social Services | 03/16/2009 | Paid | $9,301.35 |
| PRM 9100 09021318058 | Family and Social Services | 02/17/2009 | Paid | $7,571.33 |
| PRM 9100 09012314958 | Family and Social Services | 01/26/2009 | Paid | $5,291.62 |
| PRM 9100 08121210475 | Family and Social Services | 12/15/2008 | Paid | $18,826.38 |
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.