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 | COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS |
| 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 11092335344 | Family and Social Services | 09/26/2011 | Paid | $19,126.00 |
| PRM 9100 11082332411 | Family and Social Services | 08/24/2011 | Paid | $21,814.88 |
| PRM 9100 11080230048 | Family and Social Services | 08/04/2011 | Paid | $18,274.23 |
| PRM 9100 11062426604 | Family and Social Services | 06/28/2011 | Paid | $28,539.48 |
| PRM 9100 11052523858 | Family and Social Services | 05/27/2011 | Paid | $27,627.90 |
| PRM 9100 11042620883 | Family and Social Services | 04/29/2011 | Paid | $9,622.02 |
| PRM 9100 11042721041 | Family and Social Services | 04/29/2011 | Paid | $17,772.94 |
| PRM 9100 11032918057 | Family and Social Services | 03/30/2011 | Paid | $27,336.00 |
| PRM 9100 11030816002 | Family and Social Services | 03/09/2011 | Paid | $18,225.84 |
| PRM 9100 11022514798 | Family and Social Services | 02/28/2011 | Paid | $9,378.42 |
| PRM 9100 11012111324 | Family and Social Services | 01/25/2011 | Paid | $9,107.53 |
| PRM 9100 10121708173 | Family and Social Services | 12/21/2010 | Paid | $9,384.33 |
| PRM 9100 10111705449 | Family and Social Services | 11/18/2010 | Paid | $8,932.78 |
| PRM 9100 10102002408 | Family and Social Services | 10/21/2010 | Paid | $17,437.16 |
| PRM 9100 10100600849 | Family and Social Services | 10/07/2010 | Paid | $16,992.74 |
| PRM 9100 10082334779 | Family and Social Services | 08/25/2010 | Paid | $18,675.08 |
| PRM 9100 10072731976 | Family and Social Services | 07/29/2010 | Paid | $18,389.59 |
| PRM 9100 10062328218 | Family and Social Services | 06/24/2010 | Paid | $19,004.02 |
| PRM 9100 10052525146 | Family and Social Services | 05/26/2010 | Paid | $16,864.27 |
| PRM 9100 10041921627 | Family and Social Services | 04/20/2010 | Paid | $16,712.34 |
| PRM 9100 10031618053 | Family and Social Services | 03/17/2010 | Paid | $16,343.41 |
| PRM 9100 10022415344 | Family and Social Services | 02/25/2010 | Paid | $17,812.39 |
| PRM 9100 10012812458 | Family and Social Services | 01/29/2010 | Paid | $16,155.02 |
| PRM 9100 10012812459 | Family and Social Services | 01/29/2010 | Paid | $287.78 |
| PRM 9100 09122909133 | Family and Social Services | 12/30/2009 | Paid | $15,641.37 |
| PRM 9100 09112506250 | Family and Social Services | 11/30/2009 | Paid | $20,947.61 |
| PRM 9100 09102602840 | Family and Social Services | 10/27/2009 | Paid | $11,491.19 |
| PRM 9100 09092445097 | Family and Social Services | 09/25/2009 | Paid | $17,784.21 |
| PRM 9100 09082041103 | Family and Social Services | 08/21/2009 | Paid | $15,815.16 |
| PRM 9100 09072938511 | Family and Social Services | 07/30/2009 | Paid | $19,380.78 |
| PRM 9100 09062534581 | Family and Social Services | 06/26/2009 | Paid | $17,922.72 |
| PRM 9100 09052230633 | Family and Social Services | 05/26/2009 | Paid | $18,625.35 |
| PRM 9100 09042126821 | Family and Social Services | 04/22/2009 | Paid | $18,815.52 |
| PRM 9100 09032422843 | Family and Social Services | 03/25/2009 | Paid | $18,988.65 |
| PRM 9100 09031021086 | Family and Social Services | 03/11/2009 | Paid | $2,862.91 |
| PRM 9100 09030219817 | Family and Social Services | 03/03/2009 | Paid | $19,119.64 |
| PRM 9100 09020617071 | Family and Social Services | 02/09/2009 | Paid | $22,241.25 |
| PRM 9100 09010712793 | Family and Social Services | 01/08/2009 | Paid | $21,817.76 |
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.