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 | LEADERSHIP ENRICHMENT ARTS |
| 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 09052230641 | Family and Social Services | 05/26/2009 | Paid | $2,548.00 |
| PRM 9100 09041726400 | Family and Social Services | 04/20/2009 | Paid | $2,548.00 |
| PRM 9100 09032422846 | Family and Social Services | 03/25/2009 | Paid | $2,548.00 |
| PRM 9100 09022319137 | Family and Social Services | 02/24/2009 | Paid | $2,548.00 |
| PRM 9100 09012314963 | Family and Social Services | 01/26/2009 | Paid | $2,548.00 |
| PRM 9100 08122311412 | Family and Social Services | 12/29/2008 | Paid | $2,585.00 |
| PRM 9100 08120409202 | Family and Social Services | 12/05/2008 | Paid | $2,588.00 |
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.