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 | GREATER CALVARY RITES OF PASSAGE |
| 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 11091334391 | Family and Social Services | 09/14/2011 | Paid | $3,616.85 |
| PRM 9100 11081631590 | Family and Social Services | 08/17/2011 | Paid | $3,860.86 |
| PRM 9100 11071928694 | Family and Social Services | 07/20/2011 | Paid | $2,116.88 |
| PRM 9100 11061625854 | Family and Social Services | 06/17/2011 | Paid | $5,755.00 |
| PRM 9100 11051823229 | Family and Social Services | 05/19/2011 | Paid | $6,979.10 |
| PRM 9100 11041119453 | Family and Social Services | 04/12/2011 | Paid | $7,117.43 |
| PRM 9100 11031716929 | Family and Social Services | 03/18/2011 | Paid | $2,020.00 |
| PRM 9100 11021813973 | Family and Social Services | 02/22/2011 | Paid | $2,105.00 |
| PRM 9100 11012712182 | Family and Social Services | 01/28/2011 | Paid | $3,000.00 |
| PRM 9100 10121507963 | Family and Social Services | 12/16/2010 | Paid | $5,555.00 |
| PRM 9100 10112906215 | Family and Social Services | 11/30/2010 | Paid | $5,500.00 |
| PRM 9100 10101301703 | Family and Social Services | 10/14/2010 | Paid | $2,174.04 |
| PRM 9100 10091537489 | Family and Social Services | 09/16/2010 | Paid | $2,174.05 |
| PRM 9100 10081634043 | Family and Social Services | 08/17/2010 | Paid | $2,174.04 |
| PRM 9100 10072631757 | Family and Social Services | 07/27/2010 | Paid | $3,619.47 |
| PRM 9100 10061627370 | Family and Social Services | 06/17/2010 | Paid | $7,535.40 |
| PRM 9100 10051123738 | Family and Social Services | 05/12/2010 | Paid | $1,448.00 |
| PRM 9100 10041421323 | Family and Social Services | 04/15/2010 | Paid | $5,874.00 |
| PRM 9100 10030816741 | Family and Social Services | 03/09/2010 | Paid | $7,875.00 |
| PRM 9100 10021714588 | Family and Social Services | 02/18/2010 | Paid | $5,000.00 |
| PRM 9100 10011911336 | Family and Social Services | 01/20/2010 | Paid | $3,773.70 |
| PRM 9100 09121407840 | Family and Social Services | 12/15/2009 | Paid | $2,600.70 |
| PRM 9100 09112406141 | Family and Social Services | 11/25/2009 | Paid | $5,201.32 |
| PRM 9100 09092144487 | Family and Social Services | 09/22/2009 | Paid | $4,043.66 |
| PRM 9100 09082541728 | Family and Social Services | 08/26/2009 | Paid | $3,600.66 |
| PRM 9100 09072738046 | Family and Social Services | 07/28/2009 | Paid | $2,600.66 |
| PRM 9100 09062033886 | Family and Social Services | 06/22/2009 | Paid | $2,600.66 |
| PRM 9100 09052230639 | Family and Social Services | 05/26/2009 | Paid | $2,600.66 |
| PRM 9100 09050428385 | Family and Social Services | 05/05/2009 | Paid | $9,632.28 |
| PRM 9100 09031722084 | Family and Social Services | 03/18/2009 | Paid | $6,845.10 |
| PRM 9100 09021318063 | Family and Social Services | 02/17/2009 | Paid | $4,600.66 |
| PRM 9100 09012615145 | Family and Social Services | 01/27/2009 | Paid | $2,083.37 |
| PRM 9100 08121210482 | Family and Social Services | 12/15/2008 | Paid | $2,083.33 |
| PRM 9100 08120409198 | Family and Social Services | 12/05/2008 | Paid | $8,031.30 |
| PRM 9100 08102904419 | Family and Social Services | 10/31/2008 | Paid | $1,218.69 |
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.