Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | SOCIAL SERVICES |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SOCIAL SERVICES CONTRACTS |
| ACTIVITY | SUBSTANCE ABUSE SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WORKERS ASSISTANCE PROGRAM INC |
| 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 12050120266 | Family and Social Services | 05/02/2012 | Paid | $8,427.48 |
| PRM 9100 12032817043 | Family and Social Services | 03/29/2012 | Paid | $7,231.40 |
| PRM 9100 12030514524 | Family and Social Services | 03/06/2012 | Paid | $6,547.84 |
| PRM 9100 12020311547 | Family and Social Services | 02/06/2012 | Paid | $6,761.45 |
| PRM 9100 12010308687 | Family and Social Services | 01/04/2012 | Paid | $6,423.24 |
| PRM 9100 11121607413 | Family and Social Services | 12/19/2011 | Paid | $130.47 |
| PRM 9100 11112805576 | Family and Social Services | 11/29/2011 | Paid | $6,188.68 |
| PRM 9100 11102502622 | Family and Social Services | 10/26/2011 | Paid | $9,387.41 |
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.