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 | YOUTH AND FAMILY ALLIANCE |
| 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 11092735722 | Family and Social Services | 09/28/2011 | Paid | $17,455.90 |
| PRM 9100 11082933018 | Family and Social Services | 08/30/2011 | Paid | $15,224.64 |
| PRM 9100 11080230046 | Family and Social Services | 08/03/2011 | Paid | $16,889.60 |
| PRM 9100 11062726699 | Family and Social Services | 06/28/2011 | Paid | $5,766.94 |
| PRM 9100 11052623984 | Family and Social Services | 05/27/2011 | Paid | $4,978.65 |
| PRM 9100 11050421766 | Family and Social Services | 05/05/2011 | Paid | $5,118.78 |
| PRM 9100 11032317439 | Family and Social Services | 03/24/2011 | Paid | $5,155.24 |
| PRM 9100 11030215296 | Family and Social Services | 03/03/2011 | Paid | $3,853.44 |
| PRM 9100 11020112620 | Family and Social Services | 02/02/2011 | Paid | $3,495.04 |
| PRM 9100 11010509686 | Family and Social Services | 01/06/2011 | Paid | $5,760.65 |
| PRM 9100 10112906211 | Family and Social Services | 11/30/2010 | Paid | $3,747.52 |
| PRM 9100 10102603168 | Family and Social Services | 10/27/2010 | Paid | $19,528.03 |
| PRM 9100 10100801153 | Family and Social Services | 10/11/2010 | Paid | $9,334.13 |
| PRM 9100 10083135671 | Family and Social Services | 09/01/2010 | Paid | $6,758.03 |
| PRM 9100 10072631749 | Family and Social Services | 07/27/2010 | Paid | $4,900.83 |
| PRM 9100 10062528623 | Family and Social Services | 06/28/2010 | Paid | $8,294.11 |
| PRM 9100 10052825596 | Family and Social Services | 06/01/2010 | Paid | $5,540.83 |
| PRM 9100 10042321999 | Family and Social Services | 04/26/2010 | Paid | $4,168.66 |
| PRM 9100 10032218718 | Family and Social Services | 03/23/2010 | Paid | $5,983.34 |
| PRM 9100 10030115890 | Family and Social Services | 03/02/2010 | Paid | $582.03 |
| PRM 9100 10022415340 | Family and Social Services | 02/25/2010 | Paid | $8,771.04 |
| PRM 9100 10012812455 | Family and Social Services | 01/29/2010 | Paid | $2,796.41 |
| PRM 9100 10010409752 | Family and Social Services | 01/05/2010 | Paid | $6,632.90 |
| PRM 9100 09113006441 | Family and Social Services | 12/01/2009 | Paid | $14,414.66 |
| PRM 9100 09102102421 | Family and Social Services | 10/22/2009 | Paid | $2,321.59 |
| PRM 9100 09092445094 | Family and Social Services | 09/25/2009 | Paid | $19,384.15 |
| PRM 9100 09082141257 | Family and Social Services | 08/24/2009 | Paid | $18,491.04 |
| PRM 9100 09072838261 | Family and Social Services | 07/29/2009 | Paid | $5,954.13 |
| PRM 9100 09062434393 | Family and Social Services | 06/25/2009 | Paid | $6,363.36 |
| PRM 9100 09052230631 | Family and Social Services | 05/26/2009 | Paid | $5,679.96 |
| PRM 9100 09042126817 | Family and Social Services | 04/22/2009 | Paid | $5,418.85 |
| PRM 9100 09032623298 | Family and Social Services | 03/27/2009 | Paid | $4,499.69 |
| PRM 9100 09030219813 | Family and Social Services | 03/03/2009 | Paid | $5,166.23 |
| PRM 9100 09021818473 | Family and Social Services | 02/19/2009 | Paid | $7,450.11 |
| PRM 9100 09010512273 | Family and Social Services | 01/06/2009 | Paid | $13,886.82 |
| PRM 9100 08112508206 | Family and Social Services | 11/26/2008 | Paid | $14,145.19 |
| PRM 9100 08103004507 | Family and Social Services | 10/31/2008 | Paid | $17,209.94 |
| PRM 9100 08093056197 | Family and Social Services | 10/01/2008 | Paid | $6,963.51 |
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.