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 | COUNCIL ON AT-RISK YOUTH (CARY) |
| 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 11090833963 | Family and Social Services | 09/09/2011 | Paid | $13,859.00 |
| PRM 9100 11081031106 | Family and Social Services | 08/11/2011 | Paid | $13,859.00 |
| PRM 9100 11072128918 | Family and Social Services | 07/22/2011 | Paid | $13,859.00 |
| PRM 9100 11061425591 | Family and Social Services | 06/15/2011 | Paid | $13,859.00 |
| PRM 9100 11051222646 | Family and Social Services | 05/13/2011 | Paid | $13,859.00 |
| PRM 9100 11040719231 | Family and Social Services | 04/08/2011 | Paid | $13,859.00 |
| PRM 9100 11031116351 | Family and Social Services | 03/14/2011 | Paid | $13,859.00 |
| PRM 9100 11021813971 | Family and Social Services | 02/22/2011 | Paid | $13,859.00 |
| PRM 9100 11011010135 | Family and Social Services | 01/11/2011 | Paid | $13,859.00 |
| PRM 9100 10121507962 | Family and Social Services | 12/16/2010 | Paid | $13,859.00 |
| PRM 9100 10112406102 | Family and Social Services | 11/29/2010 | Paid | $13,859.00 |
| PRM 9100 10101301699 | Family and Social Services | 10/14/2010 | Paid | $6,349.06 |
| PRM 9100 10091537485 | Family and Social Services | 09/16/2010 | Paid | $12,705.49 |
| PRM 9100 10082034584 | Family and Social Services | 08/23/2010 | Paid | $13,472.01 |
| PRM 9100 10071930897 | Family and Social Services | 07/20/2010 | Paid | $15,280.73 |
| PRM 9100 10061727555 | Family and Social Services | 06/18/2010 | Paid | $13,727.24 |
| PRM 9100 10051424179 | Family and Social Services | 05/17/2010 | Paid | $13,493.03 |
| PRM 9100 10041421319 | Family and Social Services | 04/15/2010 | Paid | $16,454.75 |
| PRM 9100 10031217632 | Family and Social Services | 03/15/2010 | Paid | $16,893.36 |
| PRM 9100 10021714582 | Family and Social Services | 02/18/2010 | Paid | $16,355.33 |
| PRM 9100 10012111615 | Family and Social Services | 01/22/2010 | Paid | $6,667.79 |
| PRM 9100 09121007551 | Family and Social Services | 12/11/2009 | Paid | $13,453.85 |
| PRM 9100 09111305111 | Family and Social Services | 11/16/2009 | Paid | $21,455.36 |
| PRM 9100 09101401755 | Family and Social Services | 10/15/2009 | Paid | $9,378.75 |
| PRM 9100 09091643966 | Family and Social Services | 09/17/2009 | Paid | $16,076.56 |
| PRM 9100 09081139890 | Family and Social Services | 08/12/2009 | Paid | $13,633.09 |
| PRM 9100 09071536530 | Family and Social Services | 07/16/2009 | Paid | $16,571.84 |
| PRM 9100 09061733490 | Family and Social Services | 06/18/2009 | Paid | $14,176.69 |
| PRM 9100 09052030153 | Family and Social Services | 05/21/2009 | Paid | $14,547.57 |
| PRM 9100 09040825188 | Family and Social Services | 04/09/2009 | Paid | $14,594.50 |
| PRM 9100 09032022446 | Family and Social Services | 03/23/2009 | Paid | $12,997.00 |
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.